Frequently Asked Questions (FAQ)

• Position profit/loss is determined daily (T day) and settled on the next business day (T+1 day).
• Profit/loss is determined based on the difference between the end-of-day settlement price and the transaction price (for new positions opened during the day) or the settlement price of the previous day (for positions opened before the current day).
• This profit/loss will be recorded in the Client’s Derivatives account at ACBS.

• Additional margin notification will be sent to the Client via SMS to the Client’s REGISTERED mobile phone number at ACBS and the Client’s Email.

At ACBS, investors are only allowed to open 01 margin account and this account is accounted for as a sub-account of the investor’s existing securities trading account, separate in terms of assets according to regulations.

No. You do not have to pay any fee to register for margin trading at ACBS.

Please refer to Here.

If you need further support, please contact the Customer Service Staff or ACBS Call Center at 1900555533.

Absolutely NOT.

ACBS will disburse the loan and will start calculating interest from T+2 for the order matching transaction to buy securities on T (Many securities companies calculate interest from T0 or T1).

ACBS may adjust the common margin lending interest rate from time to time, please see here

In addition, to check the interest rate currently applied to your account, please contact ACBS Customer Service or Call Center at 1900555533 to check information and get answers.

Margin balance is determined based on the End of Day Cash Balance or Available Balance, if the value < 0 will be debt. 

If Cash Balance < 0: Actual Debt (interest calculated) 

If Available Balance < 0: Estimated Debt. 

If you need further information or have any questions, please contact Customer Service or ACBS Call Center at 1900555533.

– If the Customer deposits to buy securities on day T (by order matching or negotiated transaction method), but by day T+2 there is still a shortage of money, ACBS will disburse the loan (including transaction fee and purchase order value) and will start calculating interest from the disbursement date. In case the Customer is approved by ACBS to deposit to buy additional issuance, ACBS will disburse the loan to the Customer on the same day the Customer places the purchase order.

interest on loan day N = loan balance at end of day N x (loan interest at N/360)

Note: – Loan interest will be provisionally calculated at the end of each day and accumulated until the end of the month. 

– Outstanding balance is determined on the End of each day Cash Balance or Available Balance: Cash Balance < 0 is the actual outstanding balance (interest calculated); Available Balance < 0 is the provisional outstanding balance. 

– Daily interest rate = Annual interest rate/360. 

– Unpaid interest due will be added to the outstanding balance of the loan on the 1st of the following month. 

If you need further information or have any questions, please contact the Customer Service Staff or ACBS Call Center at 1900555533

It is all assets in the Customer’s Account including: cash; proceeds from selling securities waiting to be returned; securities in the existing and/or pending margin securities portfolio; all rights related to the securities that the Customer is holding.

ACBS will automatically collect debt when the Client’s margin account has money (excluding money from selling pending securities), prioritizing debt collection of loans with the nearest due date first. Margin loan interest and custody fees that have not yet reached maturity will only be collected when the Client has fully settled the Margin Contract. Debt collection is carried out in the following order: 

(1) Cost of handling collateral (in case of handling assets to recover debt); 

(2) Outstanding debt. 

If you need further information or have any questions, please contact the Customer Service Staff or ACBS Call Center at 1900555533.