GraniteShares Platinum Trust
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
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FY2025 · Filed Aug 11, 2025
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Item 15. Exhibits, Financial Statement Schedules
1. Financial Statements
See Index to Financial Statements on Page F-1 for a list of the financial statements being filed herein.
2. Financial Statement Schedules
Schedules have been omitted since they are either not required, not applicable, or the information has otherwise been included.
3. Exhibits
| Exhibit No. | Description |
| 4.1 | Depositary Trust Agreement between GraniteShares LLC, as sponsor, and The Bank of New York Mellon, as trustee(2) |
| 4.2 | Form of Authorized Participant Agreement(1) |
| 4.3 | Certificate of Shares of the Trust (included as Exhibit A to the Depositary Trust Agreement)(2) |
| 10.1 | Allocated Platinum Account Agreement(2) |
| 10.2 | Unallocated Platinum Account Agreement(2) |
| 10.3 | Marketing Agent Services Agreement between GraniteShares LLC and ALPS Distributors, Inc. (3) |
| 10.4.a | License Agreement between The Bank of New York Mellon and GraniteShares LLC(1) |
| 10.4.b | Amendment to License Agreement between The Bank of New York Mellon and GraniteShares LLC(2) |
| 31.1 | Chief Executive Officer and Chief Financial Officer’s Certificate, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 31.2 | Chief Accounting Officer’s Certificate, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.1 | Chief Executive Officer and Chief Financial Officer’s Certificate, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
| 32.2 | Chief Accounting Officer’s Certificate, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definitions Document |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Filed herewith.
(1) Previously filed as an exhibit to the Registrant’s Registration Statement on Form S-1 (333-221325), filed on November 03, 2017 and incorporated by reference herein.
(2) Previously filed as an exhibit to the Registrant’s Registration Statement on Form S-1 (333-221325), filed on January 12, 2018 and incorporated by reference herein.
(3) Previously filed as an exhibit to the Registrant’s Registration Statement on Form 8-K (333-221325), filed on December 29, 2020 and incorporated by reference herein.
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