Self-Regulatory Organizations; American Stock Exchange LLC; Notice of Filing of Proposed Rule Change and Amendments No. 1, 2, and 3 Thereto Relating to the Establishment of a New Class of Registered Options Trader Called a Supplemental Registered Options Trader (“SROT”), 4388-4391 [E6-968]
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Federal Register / Vol. 71, No. 17 / Thursday, January 26, 2006 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–53161; File No. SR–Amex–
2005–075]
Self-Regulatory Organizations;
American Stock Exchange LLC; Notice
of Filing of Proposed Rule Change and
Amendments No. 1, 2, and 3 Thereto
Relating to the Establishment of a New
Class of Registered Options Trader
Called a Supplemental Registered
Options Trader (‘‘SROT’’)
January 20, 2006.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2
notice is hereby given that on July 14,
2005, the American Stock Exchange LLC
(‘‘Amex’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
prepared by the Amex. On November 4,
2005, the Amex filed Amendment No. 1
to the proposed rule change.3 On
December 7, 2005, the Amex filed
Amendment No. 2 to the proposed rule
change.4 On January 13, 2006, the Amex
filed Amendment No. 3 to the proposed
rule change.5 The Commission is
publishing this notice to solicit
comments on the proposed rule change,
as amended, from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Amex proposes new Amex Rule
993–ANTE and proposes to adopt
amendments to existing Amex Rules
900–ANTE, 918–ANTE, 935–ANTE,
936–ANTE, 936C–ANTE, 950–ANTE,
951–ANTE, 958–ANTE and 958A–
ANTE to authorize a new category of
registered options trader called a
Supplemental Registered Options
Trader (‘‘SROT’’).
The text of the proposed rule change
is available on the Amex’s Web site at
https://www.amex.com, at the Amex’s
principal office, and at the
Commission’s Public Reference Room.
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Amendment No. 1, which replaced and
superseded the original filing in its entirety, is
incorporated in this notice.
4 Amendment No. 2, which replaced and
superseded the original filing in its entirety, is
incorporated in this notice.
5 Amendment No. 3, which made clarifying
changes to the Purpose section, as well as changes
to the proposed rule text relating to allocation of
executed contracts and affiliation limitations, is
incorporated in this notice.
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II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
Amex included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. The Amex has
prepared summaries, set forth in
Sections A, B, and C below, of the most
significant aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to create a
new category of Registered Options
Trader (‘‘ROT’’) called an SROT. An
SROT is a ROT which would be a
member organization so designated by
the Exchange which would be granted
remote quoting rights to enter bids and
offers electronically from off the
Exchange’s physical trading floor.
The introduction of SROTs combines
the electronic and open outcry trading
models. Currently, the Exchange
permits ROTs to submit quotes only
from the physical trading floor. In this
regard, the Exchange anticipates that
offering the ability to enter offers and
bids electronically away from the
trading floor will increase the liquidity
available in those classes which the
SROT is assigned, as well as enhance
the overall competitiveness of the
Exchange. Rules applicable to ROTs
would not apply to SROTs unless
otherwise specified. The proposed rules
and amendments to current rules
discussed below would address the
definition, approval process,
obligations, and quoting rights of
SROTs.
i. Proposed Rule 993–ANTE. Proposed
new Amex Rule 993–ANTE sets forth
the method and the factors to be used
in approving SROTs. Under the
Exchange’s proposal, an SROT would be
defined as a ROT that is a member
organization that would be granted
remote quoting rights to trade in at least
300–400 option classes. A member
organization requesting approval to act
as an SROT would file an application
with the Exchange. The Exchange
intends to approve SROTs that
demonstrate qualities which would
encourage the development of the
business of the Exchange. A maximum
of six (6) SROTs would initially be
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chosen based upon the following
criteria:
• Adequacy of resources including
capital, technology and personnel;
• History of stability, superior
electronic capacity, and superior
operational capacity;
• Level of market-making and/or
specialist experience in a broad array of
securities;
• Ability to interact with order flow
in all types of markets;
• Existence of order flow
commitments;
• Willingness to accept allocations as
an SROT in at least 300–400 options;
and
• Willingness and ability to make
competitive markets on the Exchange
and otherwise promote the Exchange in
a manner that is likely to enhance the
ability of the Exchange to compete
successfully for order flow in the
options it trades.
The Exchange, through a committee
designated by the Exchange’s Board of
Governors (the ‘‘Committee’’), expects to
approve SROTs that demonstrate the
foregoing criteria. The Committee would
include representatives from the
Options Market Maker Association and
the Options Specialist Association. In
approving an applicant as an SROT, the
Committee would be permitted to
consider a member organization’s
operations to determine the number of
option classes an applicant would be
assigned.
The Committee would use the factor
relating to the existence of order flow
commitments to evaluate existing order
flow commitments between an SROT
applicant and order flow providers. A
future change to, or termination of, any
such commitments would not be used
by the Exchange at any point in the
future to terminate or take remedial
action against an SROT. Furthermore,
the Committee would not take remedial
action solely because orders subject to
any such commitments were not
subsequently routed to the Exchange.
The final criterion, ‘‘willingness to
promote the Exchange,’’ would include
assisting in meeting and educating
market participants, maintaining
communications with member firms in
order to be responsive to suggestions
and complaints, responding to
suggestions and complaints, and other
similar activities. The Committee would
use the final criterion listed to
determine which applicants would best
be able to enhance the competitiveness
of the Exchange. The Committee would
not apply this factor to in any way
restrict, either directly or indirectly, an
SROT’s activities as a market maker or
specialist on other exchanges, or to
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restrict how SROTs handle orders held
by them in a fiduciary capacity to which
they owe a duty of best execution. The
Committee would use its discretion in
conjunction with the foregoing factors to
determine which SROTs should be
initially chosen.
Under the Exchange’s proposal,
determinations regarding granting or
withdrawing approval to act as an SROT
would be made by the Committee.
Furthermore, the Exchange proposes
that an SROT application would not be
approved by the Committee without
written certification signed by an officer
of the Exchange’s Technology
department indicating that an SROT
applicant has sufficient technological
ability to support the continuous
quoting requirement set forth in 993—
ANTE (c) and 958—ANTE (c), and that
an SROT applicant has successfully
completed, or is scheduled to complete,
testing of its quoting system with the
Exchange.
The Exchange’s proposal further
provides that if the Committee decides
not to approve the applicant, it would
notify the applicant of its denial. The
applicant would be entitled to a hearing
under Article IV, Section 1(g) of the
Amex Constitution and Amex Rule 40.
The Committee would be permitted to
defer an SROT applicant that satisfies
the technological readiness and testing
requirements described in proposed
Amex Rule 993—ANTE subparagraph
(a)(iv) based on system constraints,
capacity restrictions, or other factors to
ensure the maintenance of a fair and
orderly market, for a period to be
determined at the Committee’s
discretion. The Committee may not
defer a determination of the approval of
the application of an SROT applicant
unless the basis for such deferral has
been objectively determined by the
Committee, subject to the Commission’s
approval or effectiveness pursuant to a
rule change filing under Section 19(b) of
the Act. The Committee would provide
written notification to any SROT
applicant whose application is the
subject of such deferral, describing the
objective basis for such deferral.
The Exchange’s proposal requires an
SROT applicant that seeks to withdraw
as such to notify the Exchange at least
ten business days prior to the desired
effective date of such withdrawal.
The Exchange would also be
permitted to suspend or terminate any
appointment of an SROT in one or more
classes whenever, in the Exchange’s
judgment, the interests of a fair and
orderly market are best served by such
action. An SROT would be permitted to
seek review of the termination or
suspension of its status by the Exchange
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pursuant to Article IV, Section 1(g) of
the Amex Constitution and Amex Rule
40.
The proposal provides that the
Exchange would determine the number
and type of option classes assigned to an
SROT as currently set forth under
Commentary .05 of Amex Rule 958—
ANTE. Under the proposal, the
Exchange would assign a minimum of
300 option classes per SROT.
Under the Exchange’s proposal,
SROTs would be required to purchase
or lease one seat for every thirty (30)
option classes quoted. SROTs also
would be required to provide
continuous two-sided quotations in
accordance with the parameters set forth
in Amex Rule 958—ANTE (c) in at least
60% of the series of their assigned
classes.
The Exchange’s proposal requires
that, in addition to other obligations, no
SROT would be assigned to an options
class where the SROT has a direct or
indirect affiliate who is a specialist,
ROT or SROT in such option class.
Additionally, no person who is either
directly or indirectly affiliated with an
SROT may submit quotations as an
SROT, ROT or specialist in options in
which the affiliate SROT is assigned.
Furthermore, SROTs would maintain
information barriers that are reasonably
designed to prevent the misuse of
material, non-public information with
any affiliates that may conduct a
brokerage business in option classes
assigned to an SROT, or that may act as
a market maker in any security
underlying options assigned to an
SROT. The proposal further requires
SROTs to comply with Amex Rule 193
regarding the misuse of material nonpublic information between the affiliate
and the specialist organization. The
purpose of this provision is to prevent
affiliated parties from quoting
electronically in the same option class
and receiving multiple automatic
allocations for the same or affiliated
beneficial account owners.
Under the proposal, quoting rights
and designation of an SROT would be
non-transferable. An SROT would be
permitted to submit electronic
quotations only from off the floor of the
Exchange. The proposal further
provides that an SROT may trade in a
market making capacity only in the
classes of options in which the SROT is
assigned.
ii. 900—ANTE. Amex Rule 900—
ANTE currently sets forth the
applicability, definitions and references
on ANTE. The Exchange proposes to
include the definition of an SROT in
900—ANTE. The Exchange defines a
ROT as a regular member of the
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4389
Exchange as defined by Article I,
Section 3 of the Amex Constitution,
located on the trading floor, who has
permission to trade in options for his or
her own account in accordance with
Amex Rule 958—ANTE. An SROT is
defined as a ROT that is a member
organization so designated by the
Exchange that would be granted remote
quoting rights to enter bids and offers
electronically from off the Exchange’s
physical trading floor. Furthermore,
SROTs would be subject to the
obligations set forth under proposed
Amex Rule 993—ANTE. Exchange rules
applicable to ROTs would not apply to
SROTs unless otherwise specified.
The Exchange also proposes to amend
the terms ‘‘Designated Options Area’’
and ‘‘Designated Stock Area’’ to include
only the area of the Exchange’s physical
trading floor where the option and
stock, respectively, of a Paired Security
are traded. The term ‘‘ANTE
Participant’’ also would be amended to
include an SROT assigned to trade a
specific options class on the ANTE
System.
iii. 918—ANTE. Amex Rule 918—
ANTE currently sets forth the automated
opening, reopening and closing rotation
procedures, trading halts and the
supervision of such procedures. The
Exchange proposes to amend
Commentary .01 to Amex Rule 918—
ANTE to include paragraph (c), which
provides that SROTs may not submit
market orders prior to the opening and
that SROTs may submit quotes or limit
orders prior to the opening.
iv. 935—ANTE. Amex Rule 935—
ANTE currently provides for the
allocation of all contracts executed
through the ANTE system. The
Exchange proposes to amend Amex
Rule 935—ANTE to include SROTs.
Under the Exchange’s proposal, the
ANTE System would allocate executed
contracts to non-broker-dealer
customers, broker-dealers, competing
market makers, specialists, registered
options traders and SROTs in
accordance with the provisions therein.
The Exchange further proposes that
when more than one market participant
is quoting at the Amex Best Bid and
Offer (‘‘ABBO’’), and an SROT is not
interacting with its own firm’s orders,
the allocations in the current Amex Rule
935—ANTE (a)(1)–(4) would apply.
Proposed paragraph (5) states that when
more than one market participant is
quoting at the ABBO, and an SROT is
interacting with its own firm’s orders,
the ANTE System would allocate the
remaining contracts after non-broker
dealer customer orders as follows: (i)
40% to an SROT interacting with its
own firm’s orders and (ii) the balance to
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registered options traders and to the
specialist.
v. 936—ANTE and 936C—ANTE.
Amex Rule 936—ANTE and Amex Rule
936C—ANTE govern the cancellation
and adjustment of equity options
transactions and the cancellation and
adjustment of index option transactions,
respectively. The Exchange proposes to
amend Amex Rule 936—ANTE and
Amex Rule 936C—ANTE to include
SROTs in the transactions that may be
cancelled or adjusted. The proposal
further modifies the notification
requirement to allow Trading Officials
and/or the Obvious Error Panel
reviewing the transactions to both orally
or electronically notify the members
involved in the transaction of their
determination. The purpose of the
proposed electronic notification
requirement is to provide notice to
SROTs which are engaging in
transactions off the Exchange’s physical
trading floor.
vi. 950—ANTE. Amex Rule 950—
ANTE (b) currently provides rules for
priority and parity at the opening.
Paragraph (b)(i) specifically provides
that after the opening, an options
specialist acting as principal may only
retain priority over, or be on parity with,
orders for the accounts of brokerdealers, but may not retain priority over,
or be on parity with, off-floor orders for
the accounts of public customers. The
Exchange proposes to amend 950—
ANTE (b)(i) to identify SROTs as brokerdealers. Commentary .01 of paragraph
(c) currently provides that after the
opening, an options specialist acting as
principal, may only retain priority over
or be on parity with orders for the
accounts of broker-dealers but may not
retain priority over or be on parity with
off-floor orders for the accounts of
public customers. Commentary .02 of
paragraph (c) provides that options
orders for the accounts of broker-dealers
may only retain priority over or be on
parity with orders for the accounts of
broker-dealers but may not retain
priority over or be on parity with offfloor orders for the accounts of public
customers. The proposed amendments
to Commentaries .01 and .02 of
paragraph (c) would also categorize an
SROT as a broker-dealer. Finally, the
proposed amendment to Commentary
.02 of paragraph (l) would require
SROTs to compete with one another to
improve the quoted markets in all series
of option classes in which they trade.
vii. 951—ANTE. Amex Rule 951—
ANTE currently governs the bids and
offers of options contracts. Commentary
.01 to Amex Rule 951—ANTE provides
that if the bid or offer of a specialist or
registered options trader locks or crosses
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the ABBO, the ANTE System would
revise the bid by one or more minimum
price variations lower than the bid
submitted, or revise the offer by one or
more minimum price variations higher
than the offer submitted, so that the bid
or offer submitted does not lock or cross
the ABBO provided.6 The Exchange
proposes to amend Commentary .01 to
Amex Rule 951—ANTE to apply to
SROTs.
viii. 958—ANTE. Amex Rule 958—
ANTE governs ANTE options
transactions of registered options
traders. Pursuant to 958—ANTE (a),
registered options traders are assigned
classes of options in accordance with
the existing procedures set forth in
Commentary .05. Amex Rule 958—
ANTE (a) also provides that any option
transactions initiated by a registered
options trader on the Floor and through
the facilities of the Exchange for any
account in which the registered options
trader has an interest would be in such
assigned classes. Paragraph (b) of Amex
Rule 958—ANTE provides that
transactions of a registered options
trader must be reasonably calculated to
contribute to the maintenance of a fair
and orderly market, and no registered
options trader should enter into
transactions or make bids or offers that
are inconsistent with such a course of
dealings. Paragraph (c) of Amex Rule
958—ANTE provides that whenever a
registered options trader participates in
the trading of options in other than a
floor brokerage capacity, or is called
upon by a floor official or floor broker
acting in an agency capacity, they
would be required to make competitive
bids and offers necessary, in a market
making capacity, to contribute to the
maintenance of a fair and orderly
market. The Exchange proposes to apply
paragraphs (a), (b) and (c) of 958—ANTE
to SROTs as they currently apply to
registered options traders.
Paragraph (h) currently provides that
registered options traders may choose to
use an Exchange provided or
proprietary automated quote system to
calculate and disseminate quotes, or
join the specialist’s disseminated
quotation in some or all of his assigned
classes or series. Paragraph (h) further
provides that registered options traders
must be physically present at the
specialist’s post on the floor of the
6 The ANTE System collects all of the quotes
being calculated by the specialist and each
registered options trader, and determines the best
bid and best offer for dissemination pursuant to the
firm quote rule, as the ABBO. The ANTE System
never allows a locked or crossed market to occur
in the ABBO. If a quote is submitted that would
lock or cross the ABBO, the ANTE System will
revise the bid or the offer by the minimum price
variant(s) so that the ABBO is not locked or crossed.
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Exchange where that options class is
traded.
Under the Exchange’s proposal,
SROTs would not be permitted to use
the ‘‘join quote’’ feature in ANTE. The
Exchange believes that requiring SROTs
to submit their own quotes in options
that an SROT is assigned would serve to
further foster active quote competition.
Finally, the Exchange proposes that
SROTs, as well as registered options
traders and specialists, must compete
with each other to improve the quoted
markets in all series of option classes
which they trade. The Exchange further
proposes to amend its original filing to
remove the in-person requirement for
SROTs as provided in paragraph (h)
because they would not be physically
present.
ix. 958A—ANTE. Amex Rule 958A—
ANTE, the Exchange’s Firm Quote Rule,
currently provides that registered
options traders, when inputting their
own quotes through an Exchange
provided or proprietary automated
quote calculation system, would each be
considered a responsible broker or
dealer for their bids or offers to the
extent of their quotation size. The
Exchange proposes to amend Amex
Rule 958A—ANTE (a)(ii)(C) to include
SROTs as responsible broker-dealers to
the extent of their quotation size for the
purposes of this rule.
2. Statutory Basis
The Exchange believes that the
proposed rule change, as amended, is
consistent with Section 6(b) of the Act,7
in general, and furthers the objectives of
Section 6(b)(5) of the Act,8 in particular,
in that it is designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principals of trade, and, in general, to
protect investors and the public interest.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange believes that the
proposed rule change will impose no
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
No written comments were solicited
or received by the Exchange on this
proposal.
7 15
8 15
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U.S.C. 78f(b).
U.S.C. 78f(b)(5).
26JAN1
Federal Register / Vol. 71, No. 17 / Thursday, January 26, 2006 / Notices
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the Exchange consents,
the Commission will:
(A) By order approve such proposed
rule change, as amended, or
(B) institute proceedings to determine
whether the proposed rule change, as
amended, should be disapproved.
IV. Solicitation of Comments
inspection and copying at the principal
office of the Amex. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–Amex–
2005–075 and should be submitted on
or before February 16, 2006.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.9
J. Lynn Taylor,
Assistant Secretary.
[FR Doc. E6–968 Filed 1–25–06; 8:45 am]
BILLING CODE 8010–01–P
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change, as amended, is consistent with
the Act. Comments may be submitted by
any of the following methods:
Electronic Comments
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–53092A; File No. SR–
CBOE–2005–105]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Notice of Filing of
Proposed Rule Change Relating to the
CBOE’s Membership Rules for Foreign
Member Organizations
Paper Comments
rwilkins on PROD1PC63 with NOTICES
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–Amex–2005–075 on the
subject line.
Correction
• Send paper comments in triplicate
to Nancy M. Morris, Secretary,
Securities and Exchange Commission,
Station Place, 100 F Street, NE.,
Washington, DC 20549–9303.
All submissions should refer to File
Number SR–Amex–2005–075. This file
number should be included on the
subject line if e-mail is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for inspection and copying in
the Commission’s Public Reference
Section, Station Place, 100 F Street, NE.,
Washington, DC 20549. Copies of such
filing also will be available for
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16:10 Jan 25, 2006
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January 19, 2006.
FR Doc. E6–465, issued on January 18,
2006 on page 2963, regarding Securities
Exchange Act Release No. 53092,
incorrectly cited the date of the notice
as January 10, 2005. The date should
read January 10, 2006.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.1
J. Lynn Taylor,
Assistant Secretary.
[FR Doc. E6–966 Filed 1–25–06; 8:45 am]
4391
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–53152; File No. SR–NYSE–
2005–75]
Self-Regulatory Organizations; New
York Stock Exchange, Inc.; Order
Granting Approval to a Proposed Rule
Change Relating to Section 802.01E of
the Listed Company Manual
Concerning Continued Listing of
Companies That Fail to File Their
Securities Exchange Act of 1934
Annual Reports in a Timely Manner
January 19, 2006.
I. Introduction
On October 26, 2005, the New York
Stock Exchange, Inc. (‘‘NYSE’’ or
‘‘Exchange’’) submitted to the Securities
and Exchange Commission
(‘‘Commission’’ or ‘‘SEC’’), pursuant to
Section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
19b–4 thereunder,2 a proposed rule
change relating to amendments to the
Listed Company Manual procedures
applicable to companies that fail to file
in a timely manner their annual report
required by the Act. The proposed rule
change was published for public
comment in the Federal Register on
November 16, 2005.3 The Commission
received four comments regarding the
proposed rule change.4 On December
14, 2005, the Exchange submitted a
response to the comments.5 This order
approves the proposed rule change.
II. Description of the Proposed Rule
Change
The Exchange recently amended
Section 802.01E of the NYSE’s Listed
Company Manual, which codifies the
Exchange’s procedures relating to
situations where companies fail to
satisfy the Commission’s filing
requirements for annual reports on
Forms 10–K, 10–KSB, 20–F, 40–F, or NCSR in a timely manner.
BILLING CODE 8010–01–P
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Securities Exchange Act Release No. 52760
(November 10, 2005), 70 FR 69617.
4 See comments from James J. Angel (‘‘Angel’’),
Associate Professor of Finance, McDonough School
of Business, Georgetown University, dated
December 5, 2005 (‘‘Angel Letter’’); Steve Berman
(‘‘Berman’’), SRIC-Atlantic Trust, dated December 6,
2005 (‘‘Berman Letter’’); Edward S. Knight,
Executive Vice President and General Counsel, The
Nasdaq Stock Market, Inc. (‘‘Nasdaq’’), dated
December 7, 2005 (‘‘Nasdaq Letter’’); and Mark
Patterson (‘‘Patterson’’), Managing Director, NWQ
Investment Management, LLC, dated December 7,
2005 (‘‘Patterson Letter’’).
5 See letter from Mary Yaeger, Assistant Secretary,
NYSE, to Jonathan G. Katz, Secretary, Commission,
dated December 14, 2005 (‘‘NYSE Response
Letter’’).
2 17
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Agencies
[Federal Register Volume 71, Number 17 (Thursday, January 26, 2006)]
[Notices]
[Pages 4388-4391]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E6-968]
[[Page 4388]]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-53161; File No. SR-Amex-2005-075]
Self-Regulatory Organizations; American Stock Exchange LLC;
Notice of Filing of Proposed Rule Change and Amendments No. 1, 2, and 3
Thereto Relating to the Establishment of a New Class of Registered
Options Trader Called a Supplemental Registered Options Trader
(``SROT'')
January 20, 2006.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act'') \1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on July 14, 2005, the American Stock Exchange LLC (``Amex'' or
``Exchange'') filed with the Securities and Exchange Commission
(``Commission'') the proposed rule change as described in Items I, II,
and III below, which Items have been prepared by the Amex. On November
4, 2005, the Amex filed Amendment No. 1 to the proposed rule change.\3\
On December 7, 2005, the Amex filed Amendment No. 2 to the proposed
rule change.\4\ On January 13, 2006, the Amex filed Amendment No. 3 to
the proposed rule change.\5\ The Commission is publishing this notice
to solicit comments on the proposed rule change, as amended, from
interested persons.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ Amendment No. 1, which replaced and superseded the original
filing in its entirety, is incorporated in this notice.
\4\ Amendment No. 2, which replaced and superseded the original
filing in its entirety, is incorporated in this notice.
\5\ Amendment No. 3, which made clarifying changes to the
Purpose section, as well as changes to the proposed rule text
relating to allocation of executed contracts and affiliation
limitations, is incorporated in this notice.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Amex proposes new Amex Rule 993-ANTE and proposes to adopt
amendments to existing Amex Rules 900-ANTE, 918-ANTE, 935-ANTE, 936-
ANTE, 936C-ANTE, 950-ANTE, 951-ANTE, 958-ANTE and 958A-ANTE to
authorize a new category of registered options trader called a
Supplemental Registered Options Trader (``SROT'').
The text of the proposed rule change is available on the Amex's Web
site at https://www.amex.com, at the Amex's principal office, and at the
Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the Amex included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. The Amex has prepared summaries, set forth in Sections
A, B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to create a new category of Registered
Options Trader (``ROT'') called an SROT. An SROT is a ROT which would
be a member organization so designated by the Exchange which would be
granted remote quoting rights to enter bids and offers electronically
from off the Exchange's physical trading floor.
The introduction of SROTs combines the electronic and open outcry
trading models. Currently, the Exchange permits ROTs to submit quotes
only from the physical trading floor. In this regard, the Exchange
anticipates that offering the ability to enter offers and bids
electronically away from the trading floor will increase the liquidity
available in those classes which the SROT is assigned, as well as
enhance the overall competitiveness of the Exchange. Rules applicable
to ROTs would not apply to SROTs unless otherwise specified. The
proposed rules and amendments to current rules discussed below would
address the definition, approval process, obligations, and quoting
rights of SROTs.
i. Proposed Rule 993-ANTE. Proposed new Amex Rule 993-ANTE sets
forth the method and the factors to be used in approving SROTs. Under
the Exchange's proposal, an SROT would be defined as a ROT that is a
member organization that would be granted remote quoting rights to
trade in at least 300-400 option classes. A member organization
requesting approval to act as an SROT would file an application with
the Exchange. The Exchange intends to approve SROTs that demonstrate
qualities which would encourage the development of the business of the
Exchange. A maximum of six (6) SROTs would initially be chosen based
upon the following criteria:
Adequacy of resources including capital, technology and
personnel;
History of stability, superior electronic capacity, and
superior operational capacity;
Level of market-making and/or specialist experience in a
broad array of securities;
Ability to interact with order flow in all types of
markets;
Existence of order flow commitments;
Willingness to accept allocations as an SROT in at least
300-400 options; and
Willingness and ability to make competitive markets on the
Exchange and otherwise promote the Exchange in a manner that is likely
to enhance the ability of the Exchange to compete successfully for
order flow in the options it trades.
The Exchange, through a committee designated by the Exchange's
Board of Governors (the ``Committee''), expects to approve SROTs that
demonstrate the foregoing criteria. The Committee would include
representatives from the Options Market Maker Association and the
Options Specialist Association. In approving an applicant as an SROT,
the Committee would be permitted to consider a member organization's
operations to determine the number of option classes an applicant would
be assigned.
The Committee would use the factor relating to the existence of
order flow commitments to evaluate existing order flow commitments
between an SROT applicant and order flow providers. A future change to,
or termination of, any such commitments would not be used by the
Exchange at any point in the future to terminate or take remedial
action against an SROT. Furthermore, the Committee would not take
remedial action solely because orders subject to any such commitments
were not subsequently routed to the Exchange.
The final criterion, ``willingness to promote the Exchange,'' would
include assisting in meeting and educating market participants,
maintaining communications with member firms in order to be responsive
to suggestions and complaints, responding to suggestions and
complaints, and other similar activities. The Committee would use the
final criterion listed to determine which applicants would best be able
to enhance the competitiveness of the Exchange. The Committee would not
apply this factor to in any way restrict, either directly or
indirectly, an SROT's activities as a market maker or specialist on
other exchanges, or to
[[Page 4389]]
restrict how SROTs handle orders held by them in a fiduciary capacity
to which they owe a duty of best execution. The Committee would use its
discretion in conjunction with the foregoing factors to determine which
SROTs should be initially chosen.
Under the Exchange's proposal, determinations regarding granting or
withdrawing approval to act as an SROT would be made by the Committee.
Furthermore, the Exchange proposes that an SROT application would not
be approved by the Committee without written certification signed by an
officer of the Exchange's Technology department indicating that an SROT
applicant has sufficient technological ability to support the
continuous quoting requirement set forth in 993--ANTE (c) and 958--ANTE
(c), and that an SROT applicant has successfully completed, or is
scheduled to complete, testing of its quoting system with the Exchange.
The Exchange's proposal further provides that if the Committee
decides not to approve the applicant, it would notify the applicant of
its denial. The applicant would be entitled to a hearing under Article
IV, Section 1(g) of the Amex Constitution and Amex Rule 40.
The Committee would be permitted to defer an SROT applicant that
satisfies the technological readiness and testing requirements
described in proposed Amex Rule 993--ANTE subparagraph (a)(iv) based on
system constraints, capacity restrictions, or other factors to ensure
the maintenance of a fair and orderly market, for a period to be
determined at the Committee's discretion. The Committee may not defer a
determination of the approval of the application of an SROT applicant
unless the basis for such deferral has been objectively determined by
the Committee, subject to the Commission's approval or effectiveness
pursuant to a rule change filing under Section 19(b) of the Act. The
Committee would provide written notification to any SROT applicant
whose application is the subject of such deferral, describing the
objective basis for such deferral.
The Exchange's proposal requires an SROT applicant that seeks to
withdraw as such to notify the Exchange at least ten business days
prior to the desired effective date of such withdrawal.
The Exchange would also be permitted to suspend or terminate any
appointment of an SROT in one or more classes whenever, in the
Exchange's judgment, the interests of a fair and orderly market are
best served by such action. An SROT would be permitted to seek review
of the termination or suspension of its status by the Exchange pursuant
to Article IV, Section 1(g) of the Amex Constitution and Amex Rule 40.
The proposal provides that the Exchange would determine the number
and type of option classes assigned to an SROT as currently set forth
under Commentary .05 of Amex Rule 958--ANTE. Under the proposal, the
Exchange would assign a minimum of 300 option classes per SROT.
Under the Exchange's proposal, SROTs would be required to purchase
or lease one seat for every thirty (30) option classes quoted. SROTs
also would be required to provide continuous two-sided quotations in
accordance with the parameters set forth in Amex Rule 958--ANTE (c) in
at least 60% of the series of their assigned classes.
The Exchange's proposal requires that, in addition to other
obligations, no SROT would be assigned to an options class where the
SROT has a direct or indirect affiliate who is a specialist, ROT or
SROT in such option class. Additionally, no person who is either
directly or indirectly affiliated with an SROT may submit quotations as
an SROT, ROT or specialist in options in which the affiliate SROT is
assigned. Furthermore, SROTs would maintain information barriers that
are reasonably designed to prevent the misuse of material, non-public
information with any affiliates that may conduct a brokerage business
in option classes assigned to an SROT, or that may act as a market
maker in any security underlying options assigned to an SROT. The
proposal further requires SROTs to comply with Amex Rule 193 regarding
the misuse of material non-public information between the affiliate and
the specialist organization. The purpose of this provision is to
prevent affiliated parties from quoting electronically in the same
option class and receiving multiple automatic allocations for the same
or affiliated beneficial account owners.
Under the proposal, quoting rights and designation of an SROT would
be non-transferable. An SROT would be permitted to submit electronic
quotations only from off the floor of the Exchange. The proposal
further provides that an SROT may trade in a market making capacity
only in the classes of options in which the SROT is assigned.
ii. 900--ANTE. Amex Rule 900--ANTE currently sets forth the
applicability, definitions and references on ANTE. The Exchange
proposes to include the definition of an SROT in 900--ANTE. The
Exchange defines a ROT as a regular member of the Exchange as defined
by Article I, Section 3 of the Amex Constitution, located on the
trading floor, who has permission to trade in options for his or her
own account in accordance with Amex Rule 958--ANTE. An SROT is defined
as a ROT that is a member organization so designated by the Exchange
that would be granted remote quoting rights to enter bids and offers
electronically from off the Exchange's physical trading floor.
Furthermore, SROTs would be subject to the obligations set forth under
proposed Amex Rule 993--ANTE. Exchange rules applicable to ROTs would
not apply to SROTs unless otherwise specified.
The Exchange also proposes to amend the terms ``Designated Options
Area'' and ``Designated Stock Area'' to include only the area of the
Exchange's physical trading floor where the option and stock,
respectively, of a Paired Security are traded. The term ``ANTE
Participant'' also would be amended to include an SROT assigned to
trade a specific options class on the ANTE System.
iii. 918--ANTE. Amex Rule 918--ANTE currently sets forth the
automated opening, reopening and closing rotation procedures, trading
halts and the supervision of such procedures. The Exchange proposes to
amend Commentary .01 to Amex Rule 918--ANTE to include paragraph (c),
which provides that SROTs may not submit market orders prior to the
opening and that SROTs may submit quotes or limit orders prior to the
opening.
iv. 935--ANTE. Amex Rule 935--ANTE currently provides for the
allocation of all contracts executed through the ANTE system. The
Exchange proposes to amend Amex Rule 935--ANTE to include SROTs. Under
the Exchange's proposal, the ANTE System would allocate executed
contracts to non-broker-dealer customers, broker-dealers, competing
market makers, specialists, registered options traders and SROTs in
accordance with the provisions therein. The Exchange further proposes
that when more than one market participant is quoting at the Amex Best
Bid and Offer (``ABBO''), and an SROT is not interacting with its own
firm's orders, the allocations in the current Amex Rule 935--ANTE
(a)(1)-(4) would apply. Proposed paragraph (5) states that when more
than one market participant is quoting at the ABBO, and an SROT is
interacting with its own firm's orders, the ANTE System would allocate
the remaining contracts after non-broker dealer customer orders as
follows: (i) 40% to an SROT interacting with its own firm's orders and
(ii) the balance to
[[Page 4390]]
registered options traders and to the specialist.
v. 936--ANTE and 936C--ANTE. Amex Rule 936--ANTE and Amex Rule
936C--ANTE govern the cancellation and adjustment of equity options
transactions and the cancellation and adjustment of index option
transactions, respectively. The Exchange proposes to amend Amex Rule
936--ANTE and Amex Rule 936C--ANTE to include SROTs in the transactions
that may be cancelled or adjusted. The proposal further modifies the
notification requirement to allow Trading Officials and/or the Obvious
Error Panel reviewing the transactions to both orally or electronically
notify the members involved in the transaction of their determination.
The purpose of the proposed electronic notification requirement is to
provide notice to SROTs which are engaging in transactions off the
Exchange's physical trading floor.
vi. 950--ANTE. Amex Rule 950--ANTE (b) currently provides rules for
priority and parity at the opening. Paragraph (b)(i) specifically
provides that after the opening, an options specialist acting as
principal may only retain priority over, or be on parity with, orders
for the accounts of broker-dealers, but may not retain priority over,
or be on parity with, off-floor orders for the accounts of public
customers. The Exchange proposes to amend 950--ANTE (b)(i) to identify
SROTs as broker-dealers. Commentary .01 of paragraph (c) currently
provides that after the opening, an options specialist acting as
principal, may only retain priority over or be on parity with orders
for the accounts of broker-dealers but may not retain priority over or
be on parity with off-floor orders for the accounts of public
customers. Commentary .02 of paragraph (c) provides that options orders
for the accounts of broker-dealers may only retain priority over or be
on parity with orders for the accounts of broker-dealers but may not
retain priority over or be on parity with off-floor orders for the
accounts of public customers. The proposed amendments to Commentaries
.01 and .02 of paragraph (c) would also categorize an SROT as a broker-
dealer. Finally, the proposed amendment to Commentary .02 of paragraph
(l) would require SROTs to compete with one another to improve the
quoted markets in all series of option classes in which they trade.
vii. 951--ANTE. Amex Rule 951--ANTE currently governs the bids and
offers of options contracts. Commentary .01 to Amex Rule 951--ANTE
provides that if the bid or offer of a specialist or registered options
trader locks or crosses the ABBO, the ANTE System would revise the bid
by one or more minimum price variations lower than the bid submitted,
or revise the offer by one or more minimum price variations higher than
the offer submitted, so that the bid or offer submitted does not lock
or cross the ABBO provided.\6\ The Exchange proposes to amend
Commentary .01 to Amex Rule 951--ANTE to apply to SROTs.
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\6\ The ANTE System collects all of the quotes being calculated
by the specialist and each registered options trader, and determines
the best bid and best offer for dissemination pursuant to the firm
quote rule, as the ABBO. The ANTE System never allows a locked or
crossed market to occur in the ABBO. If a quote is submitted that
would lock or cross the ABBO, the ANTE System will revise the bid or
the offer by the minimum price variant(s) so that the ABBO is not
locked or crossed.
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viii. 958--ANTE. Amex Rule 958--ANTE governs ANTE options
transactions of registered options traders. Pursuant to 958--ANTE (a),
registered options traders are assigned classes of options in
accordance with the existing procedures set forth in Commentary .05.
Amex Rule 958--ANTE (a) also provides that any option transactions
initiated by a registered options trader on the Floor and through the
facilities of the Exchange for any account in which the registered
options trader has an interest would be in such assigned classes.
Paragraph (b) of Amex Rule 958--ANTE provides that transactions of a
registered options trader must be reasonably calculated to contribute
to the maintenance of a fair and orderly market, and no registered
options trader should enter into transactions or make bids or offers
that are inconsistent with such a course of dealings. Paragraph (c) of
Amex Rule 958--ANTE provides that whenever a registered options trader
participates in the trading of options in other than a floor brokerage
capacity, or is called upon by a floor official or floor broker acting
in an agency capacity, they would be required to make competitive bids
and offers necessary, in a market making capacity, to contribute to the
maintenance of a fair and orderly market. The Exchange proposes to
apply paragraphs (a), (b) and (c) of 958--ANTE to SROTs as they
currently apply to registered options traders.
Paragraph (h) currently provides that registered options traders
may choose to use an Exchange provided or proprietary automated quote
system to calculate and disseminate quotes, or join the specialist's
disseminated quotation in some or all of his assigned classes or
series. Paragraph (h) further provides that registered options traders
must be physically present at the specialist's post on the floor of the
Exchange where that options class is traded.
Under the Exchange's proposal, SROTs would not be permitted to use
the ``join quote'' feature in ANTE. The Exchange believes that
requiring SROTs to submit their own quotes in options that an SROT is
assigned would serve to further foster active quote competition.
Finally, the Exchange proposes that SROTs, as well as registered
options traders and specialists, must compete with each other to
improve the quoted markets in all series of option classes which they
trade. The Exchange further proposes to amend its original filing to
remove the in-person requirement for SROTs as provided in paragraph (h)
because they would not be physically present.
ix. 958A--ANTE. Amex Rule 958A--ANTE, the Exchange's Firm Quote
Rule, currently provides that registered options traders, when
inputting their own quotes through an Exchange provided or proprietary
automated quote calculation system, would each be considered a
responsible broker or dealer for their bids or offers to the extent of
their quotation size. The Exchange proposes to amend Amex Rule 958A--
ANTE (a)(ii)(C) to include SROTs as responsible broker-dealers to the
extent of their quotation size for the purposes of this rule.
2. Statutory Basis
The Exchange believes that the proposed rule change, as amended, is
consistent with Section 6(b) of the Act,\7\ in general, and furthers
the objectives of Section 6(b)(5) of the Act,\8\ in particular, in that
it is designed to prevent fraudulent and manipulative acts and
practices, to promote just and equitable principals of trade, and, in
general, to protect investors and the public interest.
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\7\ 15 U.S.C. 78f(b).
\8\ 15 U.S.C. 78f(b)(5).
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B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange believes that the proposed rule change will impose no
burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
No written comments were solicited or received by the Exchange on
this proposal.
[[Page 4391]]
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of publication of this notice in the
Federal Register or within such longer period (i) as the Commission may
designate up to 90 days of such date if it finds such longer period to
be appropriate and publishes its reasons for so finding or (ii) as to
which the Exchange consents, the Commission will:
(A) By order approve such proposed rule change, as amended, or
(B) institute proceedings to determine whether the proposed rule
change, as amended, should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change, as amended, is consistent with the Act. Comments may be
submitted by any of the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://
www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-Amex-2005-075 on the subject line.
Paper Comments
Send paper comments in triplicate to Nancy M. Morris,
Secretary, Securities and Exchange Commission, Station Place, 100 F
Street, NE., Washington, DC 20549-9303.
All submissions should refer to File Number SR-Amex-2005-075. This
file number should be included on the subject line if e-mail is used.
To help the Commission process and review your comments more
efficiently, please use only one method. The Commission will post all
comments on the Commission's Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for inspection
and copying in the Commission's Public Reference Section, Station
Place, 100 F Street, NE., Washington, DC 20549. Copies of such filing
also will be available for inspection and copying at the principal
office of the Amex. All comments received will be posted without
change; the Commission does not edit personal identifying information
from submissions. You should submit only information that you wish to
make available publicly. All submissions should refer to File Number
SR-Amex-2005-075 and should be submitted on or before February 16,
2006.
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\9\
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\9\ 17 CFR 200.30-3(a)(12).
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J. Lynn Taylor,
Assistant Secretary.
[FR Doc. E6-968 Filed 1-25-06; 8:45 am]
BILLING CODE 8010-01-P