User Guide for working with the online
Contents
1. Euro Finance Member of Eurohold A User Guide for working with the online trading platform EFOCS Euro Finance Online Customer Service Euro Finance 43 Christopher Columbus blvd 1592 Sofia Bulgaria tel 359 0 700 156 56 fax 359 0 2 981 14 96 support eurofinance bg www eurofinance bg emma EFOCS ce EUrO Finance On line Custome si Aiai User Manual for using the online trading platform EFOCS Contents I Introduction Il Installation lll Update IV General conditions 1 Command toolbar 2 Special features keyboard combinations V Working with the System 1 Profiles 2 Balances Assets Orders Transactions History Dop 3 Quotes A Quotes B Order C Offers 4 Orders A Orders for BSE and FRANKFURT OO WOON ODD U oo A A A W N N m ja Aa W ja U UI a 5 Transactions a 0e 6 Other functions www eurofinance bg 1 quem EFOCS afi T G Ew Fi i Te lin Cu tomer aie pee teen User Manual for using the online trading platform EFOCS ie I Introduction The EFOCS system is a unique product for complex servicing of the Euro Finance AD clients The system has been developed by Euro Finance AD with the following goals Providing an effective control and management of assets held by clients Making communication between the client and the investment intermediary easier Providing automated accounting The EFOCS product2. The open transactions can be monitored from the window Balances as described in point 2 of the current section The revocation of an order can be done by double clicking the left button of the mouse from the window Balances folder Orders as the cursor should be placed over the respective order In this case a window will appear containing the parameters of the order its unique number and the date of submission In the bottom part of the screen You confirm a description of the parameters of the order will appear By pressing the button Withdraw order you send the details of the order to Euro Finance for execution After executing the operation no changes on the order can be made 5 Transactions The submission of orders for an outgoing transaction can be done from Menu gt Payment order Payment order Transaction details Beneficiary Account SWIFT Bank Bank code Amount Value Det of payment You do confirm Order registration Beneficiary Name of the beneficiary the receiver of the transaction Account Number of the bank account of the beneficiary www eurofinance bg 17 Euro Finance On line Customer amma EFOCS Services User Manual for using the online trading platform EFOCS mile bE Bank Name of the bank of the beneficiary Bank code The code of the bank Amount Consists two fields In the first you should point the amount of the transa
3. etc Code Provides information about the ISIN code for assets in securities and a code for the asset currency Name name of the issuer for assets in securities and the name of the asset currency Maturity contains the maturity date for debt instruments and other assets with maturity When no maturity for an asset can be defined the field is empty The presence of the sign shows that there are future transactions with or distains upon these securities Distains orders deals etc could lead to a change in the balance of the asset Left button double click on the checkbox displays a screen with detailed information of the available balance of this asset Balance Displays the current balance for an asset Current balances are used for market and collateral revaluation We have to point out that the displayed current balance does not match entirely with the available balance The difference between these two parameters is that the current balance parameter reflects all settled transactions whereas the available balance also displays operations with a pending www eurofinance bg 6 amaa EFOCS ce EUrO Finance On line Custome es aie nen eee User Manual for using the online trading platform EFOCS settlement As for the debt instruments that are settled in the Central Depository CD current balances are reflected as number of securities while market value is displayed as unit price For the rest of debt secur
4. The time period set for the asset transactions starts from the first working day of the previous year Ae Balances o E For period from up to Refresh Asset Code Name Value Amount Price Balance Currency Transaction Ne The information table contains the following Asset description of the asset Shares securities money etc Code Displays the ISIN code for assets in securities and a code of the currency for monetary assets Name Name of the emission for securities and name of the currency of the monetary assets Value value of the operation Sum Shows the number or the nominal value of an asset for the given transaction Price the value of the operation for deals with securities Shown as number or percentage depending on the type of the asset Balance the balanced value of all assets For securities it is shown for the real price Currency Currency of the operation Transaction description of the operation No A unique number of the operation from the Euro finance Ltd Register When double clicking on a given transaction additional information is displayed with the full description of the operation www eurofinance bg 8 fs crocs ce EUrO Finance On line Customer Services D History Balances Assets Orders Transactions History For period from 01 08 2012 upto User Manual for using the online trading pla
5. full code in the appropriate field Shortcuts double click with the left mouse button Provides an opportunity for opening relative windows when working with the system For example when reviewing a specific asset from the Balances screen after double clicking the left button the track record of this asset in the period chosen is displayed When pressing the right button of the mouse you get a quick view of additional operations that are allowed for the window such as executing an order viewing a quote or viewing an Excel spreadsheet When working with Windows XP or a newer version of Windows it is required that you switch the keyboard to BG first before you view a file with Excel Sorting data is performed by clicking the head column used as a sort base with the left mouse button left click A repeated click is used for sorting in reverse When double clicking over a field of date value type a calendar is displayed from which you can choose the date required Moving screens is done by clicking and holding the left mouse button over a part of the screen and dragging the screen to the desired area To place release the left mouse button Screen rescaling is performed by moving the cursor along the borders of the screen If operation is allowed the cursor is changed to lt gt When working with EFOCS all Windows keyboard combinations are valid www eurofinance bg 4 eum EFOCS iad aig EUTO Finance On l
6. works with Windows 98 or newer operating systems and has no specific technical requirements for the computer The minimal requirements depend on the Windows version used In the current user manual we will not describe all the fields in detail but we will describe the main characteristics of working with and setting up the system The current user s manual is applicable for the EFOCS version 3 32 from April 14 2011 ll Installation To install the system start the file Setup exe and then follow the instructions EFOCS will be installed in a folder chosen by you which by default is C Program files EFOCS We recommend that the Windows Vista users should install the program in a folder outside the Program files folder In order for the system to function normally you need to set it up using Control Panel Regional and language Settings Decimal symbol should be and Digit grouping symbol should be EFOCS should be started by using Start menu gt Programs gt EFOCS If it is more convenient you can create an icon for direct access on your Desktop Once you have started EFOCS for the first time you will need to fill in the appropriate fields for registration which are name password password confirmation and e mail for receiving an activation code By pressing the Confirmation button EFOCS will generate a unique personal key which is used for system identification and a public key which is used by the Euro Finance AD s
7. E You can access the screen through File gt BSE Quotes or you can access it through the toolbar with the BSE button gt Bond Quotes Bonds BSE code Old code IESUeFr Maturity Coupon Fist alll Currency olume Sell Last deal Close Change nominal nominal MBBACH4 CE BAC Banl 06 04 2009 BENE Enemona AD 20 05 2010 MBUBB CE United Bu 12 07 2009 BSFARM Sopharma Al 29 06 2006 BPE CB Bulgarian 04 07 2008 BRET Petrol AD So 20 11 2005 BAUTOB4 AutoBohemis 14 07 2010 BENE Enemona AD 29 06 2011 BFINC Finance Con 26 08 2010 Hew c Quotes for shares traded on the Frankfurt stock exchange Euro Finance offers a one of a kind opportunity for Bulgarian clients to access instruments traded on the Frankfurt Stock Exchange To display quotes for shares traded on the Xetra Dax 30 you need to click File gt FRANKFURT Quotes or you can access it through the command bar by clicking Xetra gt Share quotes With the first loading of the program you will be able to see all the Dax 30 emissions You can also enter 40 chosen emissions that you can follow If you want to add one more emission to the chosen 40 you need to delete one of the 40 to make room for the new one Quotes BSE SETRA FRANKFURT E ee ee ee ee Auct Su DT TELEKOM AGE fabd44 3 169 9 4174 0 30 TRADE Col INFINEON TECH AC 348059 gals 3 920 l 0 72 TRADE Col MUENCH RUECKY 54492 118 40 118 50 0 80 TRADE Col METRO AG STOM 1047566 23645 23670 0 65 TRADE Col DA
8. EN yy BEIERSDORF AG Fresenius SE amp Cc FRESEN MED CAR 4499620 2605345 265876 392613 1632015 1349359 626946 2650687 972931 216675 115022 152074 ful u it PLE LA L Mew Delete ba al T a ms Etc Ta C ial x EJ Balances Bi Assets orders Transactions History up to Retres Asset Code O Name R Cash BGN Bulgarian lev codel Fiter All BSE BSE Archive cea a Vol 2EL ee s deals collateral collate FHEPTOHM 1412 2EL 14 11 BAG Advance Ti 14 02 BAG Advance T 14 00 SLY Sparky Eto 13 57 Euroins Inst 13 49 SIC Euroins Inst 13 46 D A6 TRADE Cal 1 52 TRADE Cor 0 59 TRADE Cor 0 51 TRADE Col 0 08 TRADE Col 0 18 TRADE Co 0 04 TRADE Co 0 15 TRADE Cal Exchange rates NETTING Pret by ss Ts AULUS 1 0264 1 0267 EURA UD 1 2200 1 2210 EURAC AD 1 2690 1 2694 4 52 TRADE Cor EURACHF 12012 1 2015 0 26 TRADE Cor EUR GBP 0 8029 08032 1 35 TRADE Cor EURAP 59 91 99 94 OS1 TRADE co EURUSD 1 2528 1 2534 GBRUSD 15601 1 5605 USDBGN 15604 15614 The system can maintain up to nine profiles The profile description can be done through using the command bar buttons Creating a new profile is done through Profile gt New or through the icon of the menu described above Every profile can be named differently by typing in the desir
9. IMLER AGNAC 190223 41 0353 41 060 0 735 TRADE Col LUFTHANSA AGA 180752 3 004 3 890 0 01 TRADE Col SIEMENS AGNA 155318 T374 73N 0 23 TRADE Col DEUTSCHE BANK 488223 25445 l 13 TRADE Col BAY MOTOREN W 139353 5971 5975 0 73 TRADE Coi BEIERSDORF AG 282863 5706 5742 0 47 TRADE Co Fresenius SE amp Cc 26025 8703 8740 0 58 TRADE Co FRESENMED CAR 46367 5842 5846 i 0 46 TRADE Co MANAGSTON 10147 0 56 TRADE Col www eurofinance bg 10 amaa EFOCS dc uro Finance On line Customer ee bE Services User Manual for using the online trading platform EFOCS The screens with quotes contain the following fields Code code of the emission Old code for BSE The code of the emission that was used before using the Xetra trading platform This code aims to help clients when transferring between trading platforms The emissions entered after entering the Xetra do not have such a code Issuer name of the issuer Maturity for bonds date of maturity of the instrument Coupon for bonds the accumulated coupon until the settlement date Volume traded volume for the day Buy best offer buy Sell best offer sell Last Deal price of the last deal for the day Prev Day closing price for the previous day change percentage change for the last deal over the price of the last deal for the previous day Phase phase of trading where the issu
10. a Order Type allows to choose from various types of orders Limit Price orders which are executed at a chosen price or a better one Market Price unlimited buy or sell orders They are executed at the next differed price Market to Limit buy or sell orders which are executed at a price reached during an auction or during trading When not the whole volume of the order is executed the rest of the volume is entered as a Limit Price order at the price of the executed part of the volume Iceberg the volume of the order should be at least 1000 An additional field appears which is Iceberg Peak which is a minimum of 10 of the overall volume of the deal The peak is entered as a number not as a percentage When making such an order the rest of the users in the market can see only the peak of the iceberg in their buy sell offers When executing the peak a new peak is entered until the full execution of the peak Stop order limited limited order when reaching the stop price the order will automatically be entered as a Limit Price order Stop order market market order when reaching the stop price the order is automatically entered as a market order b Buy Sell you choose operation through clicking the right button The chosen operation is colored in blue for buy and red for sell c Code contains two fields market code of the issue and the issuer d Number the quantity of securities for the
11. ance bg 11 enim EFOCS deme EUrO Finance On line Customer mE a so ole Aa User Manual for using the online trading platform EFOCS MILE Select a share SS Code l SUer elect Cancel With the Delete button you can delete the entered position With the Heading button you can name the screen however you like The BSE Quotes screen can be accessed numerous times This allows having numerous screens that you can personalize in one window By right clicking over an issue from the BSE quotes screen you will access a menu with the following options Order Graph Quote Review in Excel Save in Excel Save as Text Print Profile www eurofinance bg 12 EFOCS a Euro Finance On line Customer E Services en User Manual for using the online trading platform EFOCS FLE B Order Accesses s the screen for entering an order with the code of the issue and a flag indicating which market the issue is in You can find more detailed information about placing orders in the Orders section of the manual BSE order e Order type et p price fa CiLantity rc Price t validity Today only ce Trade restriction Tou do confirm ldo declare these circumstances AETRA FRANKFURT Order orcer type Quantity Price fr Total 4 Validity Today only Trade restriction Submit order Ido declare these circumstances www eurofinance bg 13
12. ction and in the second the currency of the transaction Value date The date when the transaction will be executed Reason Description of the reason for the transaction After filling in the fields on the screen in area You confirm you will see a description of the parameters of the order By pressing the button Order registration you send the details of the order to Euro Finance for execution After executing the operation no changes on the order can be made By the time when the operation is executed by Euro Finance Ltd the transaction order can be monitored from the screen Balances folder Orders and folder Assets as described in p 2 of the current section 6 Other functions a Support functions In EFOCS there is an option to save and review the data shown in the form of a table through Excel or saving them as a text To open the functions described in the previous sentence you should place your mouse over the data shown in the form of a table and press the right button b Password change The user can change their password from Menu gt Change Your Password When you click on it a window will appear where the present password should be typed in in the field previous password the new password and confirmation of the new password By pressing the OK button the password will be changed In order to decline the change you should press Cancel c Screens In order to choose a screen which co
13. e is at the moment There are the following phrases PRETR the phase before the opening auction orders for the current trading session can be placed POSTR next phase orders for the next trading session can be placed ICALL middle auction TRADE phase of continuous trading The main phase of making the trade VOLA intermission for instability for abrupt changes in the price of the issue OCALL opening auction for the day SUSP temporarily stopped issue ENDTR end of the trade Auct price during an auction When reaching a price during an auction it is seen in this field Auct Qty during an auction shows the quantity which will be traded at the reached price of the auction Auct Surp during an auction the rest of the shares offered at the price of the auction It could be a buy or a sell surplus depending on whether the price of the auction is looked for or offered You can personalize your screen by using the buttons on the bottom of the window With the New button you can add a new price book for given parameters Code of the issue Old code or Issuer In that case the common rules described in the Common section are applied Adding the chosen book in the screens with Quotes is made by clicking the button Select Canceling the additions or going back to the main screen is done through by clicking the Cancel button www eurofin
14. ed name in the drop menu of the command bar You can also select a profile from the Profile menu or the drop menu in the command bar buttons Below you can see a profile names with the name Profile_1 and other available profile gt Protile_1i www eurofinance bg quai EFOCS ated mame EUrO Finance On line Customer Services User Manual for using the online trading platform EFOCS ee bE 2 Balances The Balances screen provides information on Client s assets market capitalization collateral and effective collateral account transactions active orders history of transactions and executions The screen consists of four folders assets orders transactions and history A Assets This folder shows client assets for the current or a selected date The furthest date you can access is the beginning of the previous year Date selection is done by filling in the field until By pressing the renew button the already visualized data is updated Fo Balances Assets Orders Transactions History up t to Refresh Maturity Balance InSettiement Total Accrued Market value BON Jeuigarian lew Cash EUR Euro Effective Eligible Total market collateral E collateral value 9 875 66 BGN The assets are presented in a table containing the following information Asset Description of the asset Share Debt Securities Fixed income instruments Money
15. erver In the folder where the system was installed a file will be generated by the name Key sfx which is your private key For maximum security against unauthorized access to your assets and for saving your personal modifications to the system when installing a new operational system or re installing the current one it is necessary that you save the files EFOCS ini and Key sfx on a reliable device which you can keep in a safe place After completing the aforementioned instructions you will receive an e mail from the Euro Finance AD server containing your activation code In order to activate your access to EFOCS you will have to personally visit the Euro Finance AD office so that you appropriately identify yourself give the activation code you received to an employee sign the EFOCS user contract and finally to receive your username and password for access Signing the contract and receiving a username and password cannot be done using a proxy www eurofinance bg 2 eat EFOCS l ma EuUro Finance On line Custome sg a User Manual for using the online trading platform EFOCS is Le After completing all of the above you can proceed with the system EFOCS allows for users to use the system from more than one station In order for this to be done successfully the following should be completed 1 From the folder in which you have installed EFOCS you need to save the files Key sfx n EFOCS ini on a portable device 2 In
16. f the foreign currency In the bottom middle of the screen in the field Eligible collateral you can see the value of client assets that will be acknowledged as collateral In the left bottom corner of the screen in the field Effective collateral you can see the sum of assets which can be used as effective collaterals By pressing the button located next to the field a table is displayed showing how the current effective collateral liabilities are formed B Orders fas Balances Refresh Order me Type Code Name Vaidty Quantity Uexa Deposit Currency Shows information about the active orders of clients for the current moment The orders are represented in a table where the columns contain the following Order name of the operation Ne the unique number of the order in the register of Euro finance Ltd Type type of the order buy sell www eurofinance bg 7 dc uro Finance On line Customer Services User Manual for using the online trading platform EFOCS is Le Code the code of the emission Name name of the issuer Validity date of expiration of the order Quantity number of securities in the order Price price of the asset Deposit the blocked deposit for the order Currency currency of the order C Transactions Displays information about the asset transactions for a given period The information is given in a table format
17. ine Customer re Services V Working with the System 1 Profiles User Manual for using the online trading platform EFOCS EFOCS is organized on the basis of profiles A profile represents the current layout of the screens and the data reviewed on each screen Every profile should enable the user to view different data without having to re configure it every time The sample profile below is configured with screens displaying clients balances and the available instruments from EFOCS lag EFOCS DEMO File Profile Window Help mm ae ae A gt Winners Loosers Most traded Change Last Deal Issuer SOTZ 536 Lead amp Zine Biovet 4D F 30 46 12 53 1 500 20 BLKC compensat 4 459 455 MK x Mekorn SL Sparky Elta 9 24 0 520 Fond Imoti F SMB honbat AD Taa 4500 6 069 4Ec ELARG Agr BSO Bulgarian 6 79 2 565 Eurohold Bi MEH Mekom 2 54 0 035 ar 300 5MB Monbat AD BAG Agro Finan 2 04 1 450 3 600 2EL EHEPT OHM SBD Bulland Inve 2 44 0 640 90 646 Advance Ti T57 Trace grou 1 65 2 590 359 646 Agro Finan 4EC ELARG Agr 1 35 1 950 15 793 505 Sopharma 7 505 Sopharma 0 18 1 660 2 B10 6C4 Himimport 2 Sok Stara Planir 0 38 2 102 50 5F 4 First Invest SMH M S Hydra 0 74 6 292 Bulgareka F Nuotes BSE XETRA FRANKFURT DT TELEKOM AG I INFINEON TECH AC MUEMCH RUECKI METRO AG STO DAIMLER AG MA C LUFTHANSA AG SIEMENS AG MA DEUTSCHE BANK BAY MOTOR
18. instructions is considered complete after a confirmation from Euro finance Ltd Euro finance Ltd may partially or fully reject instructions in the case that they are changing the outcome of the already started execution A Orders for BSE and FRANKFURT You can generate orders on the BSE through a Through File gt BSE order to Buy or Sell In this case an empty screen appears for an order on the BSE Searching for an issue can be done through entering the code or part of the code of the emission or by name or part of the name of the issue In the case that when searching by criteria results show more than one issue a separate screen is shown with all the search results from which you can choose your issue b Through the BSE Quotes screen or through the screen displaying the depth of the market In this case a separate screen is loaded with the filled in issue and issuer corresponding to the issue over which is the cursor of the mouse c Through the BSE Quotes screen or through the depth of market screen accessed through right clicking over an issue In this case you need to fill in data about the order Buy or Sell depending on the space of entering the screen When accessing the BUY screen you can make a SELL order and vice versa In both cases the order is defined as a market order All parameters can be changed by the likings of the client You can generate an order for FRANKFURT through a Through File gt FRANKFURT order to b
19. ities the current balance is displayed as face value while the price is displayed as percentage Balance Price money and instruments in a settlement process Market Price future virtual money and instruments after settlement processes Accrued Interest average price of an instrument Market Price shows the last market price of an asset The market price of the asset is the closing price for the last working day in which the assets were traded Date the date of the closing price which is used in the calculation of the market price Coupon visualizing the accumulated coupon for the date showing the assets indicated in the field until Market value shows the market value of the asset in its original currency For CFD and Netting assets the market value shows the difference between the last re evaluation of the asset and the opening value of the position Currency shows the currency of the asset If you double click an asset with the left mouse button the system will automatically show the transactions with the asset during the chosen period In the right bottom corner of the screen you can see information about the market capitalization of assets owned by clients calculated in BGN The market capitalization is calculated as the sum of the market values of all assets Market capitalization of assets which are denominated in a currency other than BGN is calculated through the fixing o
20. ntains a certain profile you should open the Screens option from the main menu or place the mouse over a certain screen and press the left button Euro Finance 43 Christopher Columbus blvd 1592 Sofia Bulgaria tel 359 0 700 156 56 fax 359 0 2 981 14 96 support eurofinance bg www eurofinance bg www eurofinance bg 18
21. order e Price when making a limit price order this is the price at which the order is executed f Total Total value of the order For securities it is calculated on the basis of pure price g Validity the time period for which the order is valid www eurofinance bg 16 eet EFOCS cee Euro Finance On line Customer l Services User Manual for using the online trading platform EFOCS is Le Today only the order is valid for the current market session 90 days the order is valid for 90 days including the current day Immediate or Cancel IOC the order is executed immediately in its full or maximum full volume and the unexecuted volume is canceled Fill or Kill executed immediately in full volume or it is not executed at all h Trade restriction the phase of trading in which the order will be executed i Declarations The order will be executed only after the declaration fields have been filled For additional and more detailed description of the orders in the trading platform Xetra you can use the materials on the following address http bse sofia bg page XETRA After filling the required fields in the window You confirm you will see the description of the parameters of the order By pressing the button Submit Order you send the details of the order to Euro Finance for execution After executing the operation no changes of the order can be made The active orders can be monitored on the screen
22. paea EFOCS EH Euro Fi On line Custo ene jonas pee ee User Manual for using the online trading platform EFOCS sa PGI Le C Offers There is an opportunity in the menu to view data for a chosen issue in depth There are two types of reviews in depth that you can make Displayed by right clicking over the chosen issue or by clicking Offers from the menu bar By using this method you can see the best 10 offers with their prices and volumes These offers change in real time 55R Stara Planina Hold AD Sofia Last deal 2 202 26 09 2012 15 26 Prev Day 2 250 Today s volume Phase TRADE af 670 1070 1420 The second method you can use displays all the buy and sell offers as a statistical image This could be done by right clicking over the chosen issue from the screen BSE Quotes and choosing All Offers from the menu B 578 Bulgartabac Holding AD 5 Bach mea For Xetra only the first option is available www eurofinance bg 14 gt sme e stam EFOCS a tee uro Finance On line Customer Services User Manual for using the online trading platform EFOCS me bE 4 Orders In this part we will describe how to submit client instructions a k a orders for deals When making an order the client should consider the following features Generated orders are given for execution to Euro finance Ltd Instructions become active from the moment of confirmation from Euro finance Ltd Canceling
23. stall EFOCS on the new station and install the files in the installation folder which by default is C Program Files EFOCS lil Update 1 Go to http www eurofinance bg category platforms trading efocs and download the file EFOCS 2 Unzip file from p 1 in the folder where you have installed EFOCS 3 Start EFOCS In the case that after all of the instructions have been followed and the problem is still in place please contact a member of the Euro Finance AD staff www eurofinance bg 3 amaa EFOCS i uro Finance On line Customer eee Services User Manual for using the online trading platform EFOCS IV General conditions 1 Command toolbar Below you can see the command bar and the description of the functions of each button File Profile Window Help j sty E gE ua ty En pa pe ee bins Profiles U Fav menl Order sars Manual Share Quotes BSE irl ohne About EFOCS Bond Quotes BSE rading Exil Deals fir the day News Finance by Change Password Siow Gunter DAK 30 Koy History a fae NacDae iog FSE News plone Indices Hides how Main Menu 2 Special features keyboard combinations Searching for a security by an issuer is done through typing in a part or the entire name of the security For example when setting up a search criterion with Pet for a share on the BSE all shares containing the string PET in the issuer name will appear Searching for a security by code should be done by typing the
24. tform EFOCS Refresh Order ne Date Type Code Name Type Count Price Currency In this directory you can see the history of all assets including the canceled ones In the Executed directory you can see the quantity when executing or partially executing an order In the Notes directory you can see additional information about the transaction or a reason for canceling When double clicking an executed order a confirmation display is generated in which you can see the transaction in greater detail 3 Quotes EFOCS contains screens with quotes of instruments defined in advance The user can change each of the screens with quotes A Quotes a Quotes for shares traded on the BSE Displays quotes for shares traded on the BSE In order to display the screen you need to click on File gt BSE Quotes or you can access it through the toolbar with the BSE button gt Quotes Shares Quotes BSE Auct Sur SF ARM MEOH ATH MECH IHLBL CCB CENMHL AREF ELARG ATERA CHIM MONBAT EFUB KA FIB Sopharma Meochim Al Bulgartabar M S Hydra Industrial Hi CE Central Stara Planir Bulgarian F ELARG Agr Advance Ti Himimport 4 Monbat 0 Eurohold Bi Kaolin 4D F First Invest www eurofinance bg emma EFOCS adem Euro Finance On line Cust oa Aa User Manual for using the online trading platform EFOCS M a b Quotes for bonds traded on the BSE Displays quotes for bonds traded on the BS
25. uy or sell In this case an empty screen appears for an order on the BSE Searching for an issue can be done through entering the code or part of the code of the emission or by name or part of the name of the issue In the case that when searching by criteria results show more than one issue a separate screen is shown with all the search results from which you can choose your issue b Through the screen Quotes Xetra Frankfurt or through the screen displaying the depth of the market In this case a separate screen is loaded with the filled in issue and issuer corresponding to the issue over which is the cursor of the mouse c Through the Xetra Frankfurt Quotes screen or through the depth of market screen accessed through right clicking over an issue In this case you need to fill in data about the order Buy or Sell depending on the space of entering the screen When accessing the BUY screen you can make a SELL order and vice versa In both cases the order is defined as a market order All parameters can be changed by the likings of the client Below you can see the screen for a BSE order www eurofinance bg 15 _ __ EFOCS iid Meee Euro Finance On line Custome zz ee eee User Manual for using the online trading platform EFOCS BSE order Quantity Price pe Tota 0 faliclity Trade restriction attr ldo declare these circumstances View You do confirm The screen contains the following
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