Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing and Order Granting Accelerated Approval of Proposed Rule Change Relating to the Trading of 16 Commodity-Related Securities Pursuant to Unlisted Trading Privileges on a Pilot Basis, 10801-10805 [E7-4193]
Download as PDF
Federal Register / Vol. 72, No. 46 / Friday, March 9, 2007 / Notices
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.20
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–4192 Filed 3–8–07; 8:45 am]
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 III below. The
Exchange has prepared summaries, set
forth in Sections A, B, and C below, of
the most significant aspects of such
statements.
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–55386; File No. SR–
NASDAQ–2007–016]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Order Granting Accelerated
Approval of Proposed Rule Change
Relating to the Trading of 16
Commodity-Related Securities
Pursuant to Unlisted Trading
Privileges on a Pilot Basis
March 2, 2007.
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 March 1,
2007, The NASDAQ Stock Market LLC
(‘‘Nasdaq’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been
substantially prepared by the Exchange.
This order provides notice of the
proposed rule change and approves the
proposal on an accelerated basis.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
Nasdaq proposes to amend Rule 4630
to govern trading in any CommodityRelated Security (as defined below) and
to make conforming amendments to
Rule 4120. Pursuant to the amended
rule and in accordance with the terms
and conditions specified in this filing,
Nasdaq also proposes to trade, pursuant
to unlisted trading privileges, the 16
Commodity-Related Securities
described below.
The text of the proposed rule change
is available from Nasdaq’s Web site at
https://nasdaq.complinet.com, at
Nasdaq’s principal office, and at the
Commission’s Public Reference Room.
jlentini on PROD1PC65 with NOTICES
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
Exchange included statements
20 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Nasdaq is proposing to trade the
following securities pursuant to UTP for
a pilot period of three months beginning
on March 5, 2007: (1) Shares of the
PowerShares DB Commodity Index
Tracking Fund, (2) shares of the
PowerShares DB G10 Currency Harvest
Fund, (3) shares of the PowerShares DB
Agricultural Fund, (4) shares of the
PowerShares DB Oil Fund, (5) shares of
the PowerShares DB Base Metals Fund,
(6) shares of the PowerShares DB Energy
Fund, (7) shares of the PowerShares DB
Silver Fund, (8) shares of the
PowerShares DB Gold Fund, (9) shares
of the PowerShares DB Precious Metals
Fund, (10) iPath Dow Jones-AIG
Commodity Index Total Return
Exchange-Traded Notes, (11) iPath GSCI
Total Return Index Exchange-Traded
Notes, (12) iPath Goldman Sachs Crude
Oil Total Return Index Exchange-Traded
Notes, (13) shares of the iShares GSCI
Commodity-Indexed Trust, (14) units of
the United States Oil Fund, LP, (15)
Claymore MACROShares Oil Up
Tradeable Shares, and (16) Claymore
MACROShares Oil Down Tradeable
Shares (collectively, the ‘‘Covered
Securities’’). The Commission
previously approved the original listing
and trading of each of the Covered
Securities by the New York Stock
Exchange (‘‘NYSE’’) or the American
Stock Exchange (‘‘Amex’’).3 Since the
3 Securities Exchange Act Release No. 53105
(January 11, 2006), 71 FR 3129 (January 19, 2006)
(SR–Amex–2005–059) (PowerShares DB
Commodity Index Tracking Fund); Securities
Exchange Act Release No. 54351 (August 23, 2006),
71 FR 51245 (August 29, 2006) (SR–Amex–2006–
44) (PowerShares DB G10 Currency Harvest Fund);
Securities Exchange Act Release No. 55029
(December 29, 2006), 72 FR 806 (January 8, 2007)
(SR–Amex–2006–76) (seven PowerShares DB
commodity funds); Securities Exchange Act Release
No. 53876 (May 25, 2006), 71 FR 32158 (June 2,
2006) (SR–NYSE–2006–16) (iPath Dow-Jones AIG
Commodity Index Total Return Exchange-Traded
Notes); Securities Exchange Act Release No. 53849
(May 22, 2006), 71 FR 30706 (May 30, 2006) (SR–
NYSE–2006–20) (iPath GSCI Total Return Index
Exchange-Traded Notes); Securities Exchange Act
Release No. 54177 (July 19, 2006), 71 FR 42700
(July 27, 2006) (SR–NYSE–2006–19) (iPath
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Sfmt 4703
10801
time of their listing on NYSE or Amex,
the Covered Securities have traded on
an over-the-counter (‘‘OTC’’) basis on
systems operated as facilities of NASD
by Nasdaq and its affiliates. Specifically,
the products are currently traded on the
ITS/CAES System, which Nasdaq
operates for NASD pursuant to a
Transitional System and Regulatory
Services Agreement (the ‘‘Transitional
Agreement’’).
Under Rule 602 of Regulation NMS
(the ‘‘Quote Rule’’),4 NASD is required
to collect the best bid, best offer, and
quotation sizes communicated
otherwise than on an exchange by each
NASD member acting in the capacity of
an ‘‘OTC market maker’’ for any ‘‘NMS
stock,’’ 5 unless the executed volume of
such member, during the most recent
calendar quarter, comprised one percent
or less of the aggregate trading volume
for such security (the ‘‘1% Rule’’).6
Nasdaq has operated ITS/CAES under
the Transitional Agreement in order to
allow NASD to fulfill its Quote Rule
obligation to provide a quotation facility
for non-Nasdaq exchange-listed
securities (‘‘CQS Securities’’). On March
5, 2007, NASD expects to begin to fulfill
its obligation to provide a quotation
facility for CQS Securities without
Nasdaq’s assistance through its
Alternative Display Facility (the
‘‘ADF’’).7 Also at that time, Nasdaq
expects to stop operating the ITS/CAES
System.
On July 28, 2006, the Commission
granted NASD a limited exemption 8
Goldman Sachs Crude Oil Total Return Index
Exchange-Traded Notes); Securities Exchange Act
Release No. 54013 (June 16, 2006), 71 FR 36372
(June 26, 2006) (SR–NYSE–2006–17) (iShares GSCI
Commodity-Indexed Trust); Securities Exchange
Act Release No. 53582 (March 31, 2006), 71 FR
17510 (April 6, 2006) (SR–Amex–2005–127)
(United States Oil Fund, LP); Securities Exchange
Act Release No. 54839 (November 29, 2006), 71 FR
70804 (December 6, 2006) (SR–Amex–2006–82)
(MACROShares Oil Up and Oil Down Tradeable
Shares).
4 17 CFR 242.602.
5 ‘‘OTC market maker’’ means any dealer that
holds itself out as being willing to buy from and sell
to its customers, or others, in the United States, an
NMS stock for its own account on a regular or
continuous basis otherwise than on a national
securities exchange in amounts of less than block
size. See 17 CFR 242.600(b)(52). ‘‘NMS stock’’
means any security or class of securities for which
transaction reports are collected, processed, and
made available pursuant to an effective transaction
reporting plan. See 17 CFR 242.600(b)(47).
6 OTC market makers that are not subject to the
1% Rule may nevertheless elect to communicate
quotations in exchange-listed securities to NASD, in
which case NASD must disseminate such
quotations.
7 NASD already uses the ADF to fulfill its
obligations under the Quote Rule with respect to
Nasdaq-listed securities.
8 See Letter from Robert L.D. Colby, Acting
Director, Division of Market Regulation,
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from the Quote Rule and granted OTC
market makers a limited exemption
from the 1% Rule by providing that an
OTC market maker is not required to
provide quotations to NASD, and NASD
is not required to collect and
disseminate such quotations, if the OTC
market maker provides its quotations to
a national securities exchange that in
turn disseminates the quotations of each
such OTC market maker, even if such
quotations do not reflect the exchange’s
best bid and offer. Thus, because
Nasdaq disseminates depth-of-book
information reflecting the quotations of
each of its market makers, an OTC
market maker may satisfy its 1% Rule
obligations by quoting on Nasdaq.
The Covered Securities have been
eligible to trade on ITS/CAES because
the Quote Rule requires NASD, as a
national securities association, to
provide a means for its members to post
quotes for all NMS stocks. As an
exchange, however, Nasdaq may not
trade securities on a UTP basis unless
Nasdaq ‘‘has in effect a rule or rules
providing for transactions in the class or
type of security to which the exchange
extends unlisted trading privileges,’’ 9
and, in the case of ‘‘new derivatives
securities products’’ within the meaning
of SEC Rule 19b–4(e),10 it either has
generic listing standards applicable to
the product in question or receives
Commission approval for a rule filing
under Section 19 of the Act 11 to allow
trading of the product. The Covered
Securities are new derivative securities
products for which Nasdaq does not
have generic listing standards, and
therefore Nasdaq must obtain
Commission approval of a filing before
trading them as an exchange.
It had been Nasdaq’s expectation that
it would not trade all of the Covered
Securities as of March 5, 2007, in light
of low trading volumes of some of the
Covered Securities and the
administrative requirements associated
with product-specific filings. Based on
input from its members and NASD,
however, Nasdaq has concluded that
there are OTC market makers in each of
the Covered Securities that may be
subject to the 1% Rule, based on recent
trading volumes. Moreover, although
the ADF is scheduled to become
Commission, to T. Grant Callery, Executive Vice
President and General Counsel, NASD (July 28,
2006).
9 17 CFR 240.12f–5.
10 ‘‘New Derivative Security Product’’ is defined
as any type of option, warrant, hybrid securities
product, or any other security, other than a single
equity option or a security futures product, whose
value is based, in whole or in part, upon the
performance of, or interest in, an underlying
instrument. See 17 CFR 240.19b–4(e).
11 15 U.S.C. 78s.
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21:24 Mar 08, 2007
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operational for CQS Securities on March
5, 2007, an NASD member that is not
already an ADF participant might not
have sufficient time to move its
quotations in the Covered Securities to
the ADF by March 5. Accordingly,
Nasdaq believes that it must begin
trading the Covered Securities by March
5 in order to prevent disruptions in the
markets for the Covered Securities and
forestall regulatory compliance issues
for OTC market makers subject to the
1% Rule in the Covered Securities.
It does not appear that there would be
sufficient time between now and March
5 for Nasdaq and Commission staff to
process a detailed filing regarding each
of the Covered Securities. Moreover, in
cases where Covered Securities are
issued by pooled investment vehicles
that invest in commodity futures that
are traded on futures exchanges that are
not members of the Intermarket
Surveillance Group (‘‘ISG’’), securities
exchanges trading the Covered
Securities have entered into regulatory
information-sharing agreements with
such futures exchanges. At this time,
Nasdaq is in the process of entering into
such agreements with ICE Futures and
the Kansas Board of Trade, and is in the
process of amending its existing
agreement with the New York
Mercantile Exchange (‘‘NYMEX’’) to
cover additional commodities. Nasdaq
has just completed an agreement with
the London Metals Exchange, and
expects to complete the remaining
agreements in the near future, but not by
March 5, 2007.
In light of all of these considerations,
Nasdaq is seeking Commission approval
for a proposal to trade the Covered
Securities for a three-month pilot
period. During the pilot period, Nasdaq
will complete all required regulatory
information sharing agreements and will
submit detailed product-specific filings
covering each of the Covered Securities.
Nasdaq deems the Covered Securities
to be equity securities, thus rendering
trading in the Covered Securities subject
to its existing rules governing the
trading of equity securities. During the
period while a Covered Security is
trading under this pilot filing, its trading
hours will be 9:30 a.m. to 4 p.m.,
Eastern Time (‘‘ET’’). Nasdaq may,
however, propose longer trading hours
for some of the Covered Securities in a
subsequent product-specific filing,
depending on the extent of
dissemination of intraday values and
index values related to the Covered
Security.
Nasdaq will halt trading in a Covered
Security under the conditions specified
in Nasdaq Rules 4120 and 4121. The
conditions for a halt include a
PO 00000
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Fmt 4703
Sfmt 4703
regulatory halt by the listing market.
UTP trading in the Covered Securities
will also be governed by provisions of
Nasdaq Rule 4120(b) relating to
temporary interruptions in the
calculation or wide dissemination of (i)
the Intraday Indicative Value, Intraday
Optimized Portfolio Value, or other
comparable intraday valuation for a
Covered Security; or (ii) the value of any
index or any commodity-related value
underlying a Covered Security.12
Additionally, Nasdaq may cease trading
a Covered Security if other unusual
conditions or circumstances exist
which, in the opinion of Nasdaq, make
further dealings on Nasdaq detrimental
to the maintenance of a fair and orderly
market. Nasdaq will also follow any
procedures with respect to trading halts
as set forth in Nasdaq Rule 4120(c).
Finally, Nasdaq will stop trading a
Covered Security if the listing market
delists it.
Nasdaq believes that its surveillance
procedures are adequate to address any
concerns about the trading of the
Covered Securities on Nasdaq. Trading
of the Covered Securities through ITS/
CAES is currently subject to NASD’s
surveillance procedures for equity
securities in general and ETFs in
particular. After Nasdaq begins to trade
the Covered Securities as an exchange,
NASD, on behalf of Nasdaq, will
continue to surveil Nasdaq trading,
including Nasdaq trading of the Covered
Securities. Nasdaq’s transition to
exchange status will not result in any
change in the surveillance process with
respect to the Covered Securities.13
Nasdaq is able to obtain information
regarding trading in the Covered
Securities and the underlying futures
through its members in connection with
the proprietary or customer trades that
such members effect on any relevant
market. In addition, Nasdaq may obtain
trading information via the Intermarket
Surveillance Group (‘‘ISG’’) from other
exchanges who are members or affiliates
of the ISG, including the Chicago Board
12 Nasdaq is amending Rule 4120 to make it
applicable to any Commodity-Related Security (as
defined below) and to include the term
‘‘commodity-related value’’ in the definition of a
Required Value that must be disseminated under
the conditions described in the rule. Thus, for
example, the term ‘‘commodity-related value’’
would include the price of crude oil futures
contracts on which the United States Oil Fund is
based.
13 Surveillance of all trading on NASD facilities
operated by Nasdaq, including the trading of the
Covered Securities, is currently being conducted by
NASD. After Nasdaq begins to trade the Covered
Securities as an exchange, NASD will continue to
surveil trading pursuant to a regulatory services
agreement. Nasdaq is responsible for NASD’s
performance under this regulatory services
agreement.
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of Trade. In addition, Nasdaq has a
regulatory information sharing
agreement with NYMEX covering gold
and silver futures, and is in the process
of amending the agreement to cover
crude oil, heating oil, natural gas,
copper, and unleaded gasoline. Nasdaq
has also just entered into a regulatory
sharing agreement with the London
Metals Exchange related to aluminum,
copper, lead, nickel, tin, and zinc.
Nasdaq is also in the process of entering
into information-sharing agreements
with ICE Futures related to crude oil
and gas oil, and with the Kansas Board
of Trade related to wheat.
Nasdaq will inform its members in
Information Circulars of the special
characteristics and risks associated with
trading the Covered Securities.
Specifically, the Information Circulars
will discuss the following: (a)
Applicable procedures for purchases
and redemptions of Covered Securities;
(b) Nasdaq Rule 2310, which imposes
suitability obligations on Nasdaq
members with respect to recommending
transactions in Covered Securities to
customers; (c) how information
regarding applicable intraday values is
disseminated; (d) prospectus delivery
requirements; and (e) trading
information.
In addition, the Information Circulars
will reference that the Covered
Securities are subject to various fees and
expenses described in their applicable
Registration Statements. The
Information Circulars will also reference
the fact that there is no regulated source
of last-sale information regarding
physical commodities, and that the
Commission has no jurisdiction over the
trading of physical commodities such as
aluminum, gold, crude oil, heating oil,
corn, and wheat, or the futures contracts
on which the value of the certain
Covered Securities are based. The
Information Circulars will describe the
public availability of information about
the Covered Securities and underlying
indexes or prices. The Information
Circular will also discuss any relief
granted by the Commission or the staff
from any rules under the Act.
In November 2006, the Commission
approved Nasdaq Rule 4630 to govern
the trading of Commodity-Based Trust
Shares.14 Commodity-Based Trust
Shares were defined as trust-issued
receipts based on the value of an
underlying commodity or index of
commodities held by a trust. Nasdaq is
now proposing to amend the rule to
make it apply broadly to trading in any
14 Securities Exchange Act Release No. 54765
(November 16, 2006), 71 FR 67668 (November 22,
2006) (SR–NASDAQ–2006–009).
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21:24 Mar 08, 2007
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security issued by any trust,
partnership, commodity pool or similar
entity that invests, directly or through
another entity, in any combination of
commodities, futures contracts, options
on futures contracts, forward contracts,
commodity swaps, or other related
derivatives, or the value of which is
determined by the value of
commodities, futures contracts, options
on futures contracts, forward contracts,
commodity swaps, or other related
derivatives (a ‘‘Commodity-Related
Security’’).15 All of the Covered
Securities under this filing are
Commodity-Related Securities and
therefore governed by the amended rule.
Under the amended rule:
• A member acting as a registered
market maker in a Commodity-Related
Security will be obligated to establish
adequate information barriers when
such market maker engages in interdepartmental communications. For
purposes of a Commodity-Related
Security, ‘‘inter-departmental
communications’’ are defined to include
communications to other departments
within the same firm or the firm’s
affiliates that involve trading in
commodities, futures contracts, options
on futures contracts, forward contracts,
commodity swaps, or other related
derivatives underlying such
Commodity-Related Security.
• A member acting as a registered
market maker in a Commodity-Related
Security must file with Nasdaq
Regulation in a manner prescribed by
Nasdaq Regulation and keep current a
list identifying all accounts for trading
in commodities, futures contracts,
options on futures contracts, forward
contracts, commodity swaps, or other
related derivatives underlying such
Commodity-Related Security, that the
market maker may have or over which
it may exercise investment discretion.
• A member acting as a registered
market maker in a Commodity-Related
Security shall make available to Nasdaq
Regulation such books, records, or other
information pertaining to transactions
by such entity or registered or nonregistered employee affiliated with such
entity for its or their own accounts for
trading commodities, futures contracts,
options on futures contracts, forward
15 The amended rule is thus intended to apply to
instruments that have been defined as ‘‘investment
shares,’’ ‘‘commodity-based trust shares,’’ ‘‘currency
trust shares,’’ ‘‘commodity index trust shares,’’ or
‘‘partnership units’’ under the rules of Amex and
NYSE Arca. The amended rule is also intended to
apply to securities that have been defined as
‘‘paired trust shares’’ under such rules, with a
reference price that is related to commodities,
futures contracts, options on futures contracts,
forward contracts, commodity swaps, or other
related derivatives.
PO 00000
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Fmt 4703
Sfmt 4703
10803
contracts, commodity swaps, or other
related derivatives underlying such
Commodity-Related Security, as may be
requested by Nasdaq Regulation.
• In connection with trading a
Commodity-Related Security or
commodities, futures contracts, options
on futures contracts, forward contracts,
commodity swaps, or other related
derivatives underlying a CommodityRelated Security, the member acting as
a market maker in a Commodity-Related
Security shall not use any material
nonpublic information received from
any person associated with the member
or employee of such person regarding
trading by such person or employee in
the commodities, futures contracts,
options on futures contracts, forward
contracts, commodity swaps, or other
related derivatives underlying such
Commodity-Related Security.
The amended rule also requires
members to provide a prospectus to all
purchasers of a newly issued
Commodity-Related Security. Finally,
the amended rule stipulates that Nasdaq
will file proposals under Section 19(b)
of the Act before trading separate and
distinct Commodity-Based Securities
designated on different underlying
commodity-related investments, and
that the proposal filed with respect to
particular Commodity-Related Security
will specify the applicable trading hours
for such Commodity-Related Security.
2. Statutory Basis
The Exchange believes that the
proposal is consistent with Section 6(b)
of the Act 16 in general and Section
6(b)(5) of the Act 17 in particular, in that
in that it is designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, remove
impediments to a free and open market
and a national market system, and, in
general, to protect investors and the
public interest. In addition, Nasdaq
believes that the proposal is consistent
with Rule 12f–5 under the Act 18
because it deems the Covered Securities
to be an equity securities, thus
rendering trading in the Covered
Securities subject to Nasdaq’s existing
rules governing the trading of equity
securities.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition that is not
16 15
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
18 17 CFR 240.12f–5.
17 15
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should be submitted on or before March
30, 2007.
The Commission further believes that
the proposal is consistent with Section
11A(a)(1)(C)(iii) of the Act,25 which sets
C. Self-Regulatory Organization’s
IV. Commission’s Findings and Order
forth Congress’ finding that it is in the
Statement on Comments on the
Granting Accelerated Approval of the
public interest and appropriate for the
Proposed Rule Change Received From
Proposed Rule Change
protection of investors and the
Members, Participants or Others
maintenance of fair and orderly markets
After careful review, the Commission
Written comments on the proposed
to assure the availability to brokers,
finds that the proposed rule change is
rule change were neither solicited nor
dealers, and investors of information
consistent with the requirements of the
received.
with respect to quotations for and
Act and the rules and regulations
transactions in securities. Quotations for
thereunder applicable to a national
III. Solicitation of Comments
and last sale information regarding the
securities exchange.19 In particular, the
Interested persons are invited to
Covered Securities are disseminated
Commission finds that the proposed
submit written data, views, and
through the facilities of the CTA and the
rule change is consistent with Section
arguments concerning the foregoing,
Consolidated Quotation System.
6(b)(5) of the Act,20 which requires that
including whether the proposed rule
an exchange have rules designed, among Furthermore, (i) the Intraday Indicative
change is consistent with the Act.
Value, Intraday Optimized Portfolio
other things, to promote just and
Comments may be submitted by any of
Value, or other comparable intraday
equitable principles of trade, to remove
the following methods:
valuation for a Covered Security; or (ii)
impediments to and perfect the
the value of any index or any
Electronic Comments
mechanism of a free and open market
commodity-related value underlying a
and a national market system, and in
• Use the Commission’s Internet
Covered Security, is calculated by the
general to protect investors and the
comment form (https://www.sec.gov/
original listing market and published
public interest. The Commission
rules/sro.shtml); or
via the facilities of the Consolidated
believes that this proposal should
• Send an e-mail to ruleTape Association on a 15-second
benefit investors by increasing
comments@sec.gov. Please include File
delayed basis throughout the trading
Number SR–NASDAQ–2007–016 on the competition among markets that trade
hours for the Covered Securities. In
the Covered Securities.
subject line.
addition, if the listing market halts
In addition, the Commission finds
Paper Comments
trading when either (i) the Intraday
that the proposal is consistent with
• Send paper comments in triplicate
Section 12(f) of the Act,21 which permits Indicative Value, Intraday Optimized
Portfolio Value, or other comparable
to Nancy M. Morris, Secretary,
an exchange to trade, pursuant to UTP,
Securities and Exchange Commission,
a security that is listed and registered on intraday valuation for a Covered
Security; or (ii) the value of any index
100 F Street, NE., Washington, DC
another exchange.22 The Commission
or any commodity-related value
20549–1090.
notes that it previously approved the
underlying a Covered Security, is not
All submissions should refer to File
listing and trading of each of the
being calculated or disseminated, the
Number SR–NASDAQ–2007–016. This
Covered Securities on either NYSE or
file number should be included on the
Amex.23 The Commission also finds that Exchange would halt trading in such
Covered Security.
subject line if e-mail is used. To help the the proposal is consistent with Rule
Commission process and review your
12f–5 under the Act,24 which provides
The Commission notes that, if a
comments more efficiently, please use
that an exchange shall not extend UTP
Covered Security should be delisted by
only one method. The Commission will to a security unless the exchange has in
the listing exchange, the Exchange
post all comments on the Commission’s effect a rule or rules providing for
would no longer have authority to trade
Internet Web site (https://www.sec.gov/
transactions in the class or type of
the Covered Security pursuant to this
rules/sro.shtml). Copies of the
security to which the exchange extends
order.
submission, all subsequent
UTP. The Exchange has represented that
In support of this proposal, the
amendments, all written statements
it meets this requirement because it
Exchange has made the following
with respect to the proposed rule
deems the Covered Securities to be
representations:
change that are filed with the
equity securities, thus rendering trading
1. The Exchange’s surveillance
Commission, and all written
in the Covered Securities subject to the
procedures are adequate to properly
communications relating to the
Exchange’s existing rules governing the
monitor Exchange trading of the
proposed rule change between the
trading of equity securities.
Covered Securities.
Commission and any person, other than
2. Prior to the commencement of
19 In approving this rule change, the Commission
those that may be withheld from the
trading, the Exchange would inform its
notes that it has considered the proposal’s impact
public in accordance with the
members in an Information Bulletin of
on efficiency, competition, and capital formation.
provisions of 5 U.S.C. 552, will be
See 15 U.S.C. 78c(f).
the special characteristics and risks
available for inspection and copying in
20 15 U.S.C. 78f(b)(5).
associated with trading the Covered
the Commission’s Public Reference
21 15 U.S.C. 78l(f).
Securities.
Room. Copies of such filing also will be
22 Section 12(a) of the Act, 15 U.S.C. 78l(a),
3. Prior to the commencement of
generally prohibits a broker-dealer from trading a
available for inspection and copying at
trading, the Exchange would inform its
the principal office of the Exchange. All security on a national securities exchange unless
the security is registered on that exchange pursuant
members in an Information Bulletin the
comments received will be posted
to Section 12 of the Act. Section 12(f) of the Act
requirement that members deliver a
without change; the Commission does
excludes from this restriction trading in any
prospectus to investors purchasing
security to which an exchange ‘‘extends UTP.’’
not edit personal identifying
When an exchange extends UTP to a security, it
newly issued Covered Securities prior to
information from submissions. You
allows its members to trade the security as if it were or concurrently with the confirmation of
should submit only information that
listed and registered on the exchange even though
a transaction.
you wish to make available publicly. All it is not so listed and registered.
23 See supra note 3.
submissions should refer to File
25 15 U.S.C. 78k–1(a)(1)(C)(iii).
24 17 CFR 240.12f–5.
Number SR–NASDAQ–2007–016 and
necessary or appropriate in furtherance
of the purposes of the Act.
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21:24 Mar 08, 2007
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E:\FR\FM\09MRN1.SGM
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Federal Register / Vol. 72, No. 46 / Friday, March 9, 2007 / Notices
This approval order is conditioned on
the Exchange’s adherence to these
representations.
Exchanges that trade commodityrelated securities generally have in
place surveillance arrangements with
markets that trade the underlying
commodities. The Commission notes
that the Exchange has indicated that it
currently is in the process of entering
into information-sharing agreements
with the ICE Futures and the Kansas
Board of Trade, as well as amending its
current information sharing agreement
with NYMEX. Although the Exchange
has not finalized these agreements, the
Commission believes nevertheless that
the Exchange’s proposal to trade the
Covered Securities on a pilot basis is
consistent with the Act in view of (1)
the limited duration of the pilot period
(three months), (2) the Exchange’s
representation that these informationsharing agreements would be complete
‘‘in the near future,’’ and (3) the fact that
the Exchange must submit a proposed
rule change addressing each Covered
Security, to continue trading the
securities after the expiration of the
pilot period.
The Commission finds good cause for
approving this proposal before the
thirtieth day after the publication of
notice thereof in the Federal Register.
As noted previously, the Commission
previously found that the listing and
trading of each of the Covered Securities
by either NYSE or Amex is consistent
with the Act. The Commission presently
is not aware of any regulatory issue that
should cause it to revisit those findings
or would preclude the trading of the
Covered Securities on the Exchange
pursuant to UTP. Furthermore,
accelerated approval of this proposal is
necessary to facilitate compliance by
certain OTC market makers with the 1%
Rule. Market disruption could result if
these OTC market makers have no
venue where they can publish their
quotations in the Covered Securities.
For these reasons, the Commission finds
good cause to approve the amended
proposal on an accelerated basis.
jlentini on PROD1PC65 with NOTICES
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,26 that the
proposed rule change (SR–NASDAQ–
2007–016), be and it hereby is, approved
on an accelerated basis for a threemonth pilot period which will
commence on March 5, 2007.
26 15
U.S.C. 78s(b)(2).
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For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.27
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–4193 Filed 3–8–07; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–55393; File No. SR–NASD–
2007–016]
Self-Regulatory Organizations;
National Association of Securities
Dealers, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Amend NASD Rules
4632C and 4632D To Reflect ‘‘As/Of’’
Trade Reporting and the Automated
Reporting of Trade Cancellations to
the NASD/NSX and NASD/BSE Trade
Reporting Facilities
March 2, 2007.
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 February
27, 2007, the National Association of
Securities Dealers, Inc. (‘‘NASD’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared substantially by the
NASD. The NASD has filed this
proposal pursuant to Section
19(b)(3)(A)(iii) of the Act 3 and Rule
19b–4(f)(6) thereunder,4 which renders
the proposal effective upon filing with
the Commission.5 The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The NASD proposes to amend NASD
Rules 4632C, ‘‘Transaction Reporting,’’
and 4632D, ‘‘Transaction Reporting,’’ to
reflect ‘‘as/of’’ (T+1) trade reporting and
the automated reporting of trade
cancellations to the NASD/NSX Trade
Reporting Facility (the ‘‘NASD/NSX
TRF’’) and the NASD/BSE Trade
Reporting Facility (the ‘‘NASD/BSE
TRF’’), respectively. The proposed
amendments are substantially identical
27 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A)(iii).
4 17 CFR 240.19b–4(f)(6).
5 The NASD has asked the Commission to waive
the 30-day operative delay provided in Rule 19b–
4(f)(6)(iii). 17 CFR 240.19b–4(f)(6)(iii).
1 15
PO 00000
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Fmt 4703
Sfmt 4703
10805
to the current language of NASD Rule
4632, ‘‘Transaction Reporting,’’ relating
to the NASD/Nasdaq Trade Reporting
Facility (‘‘NASD/Nasdaq TRF’’), which
the Commission approved on June 30,
2006.6 The text of the proposed rule
change is available at the NASD, in the
Commission’s Public Reference Room,
and at https://www.nasd.com.
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
NASD 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 NASD 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 Commission approved the
establishment of the NASD/NSX TRF 7
and the NASD/BSE TRF 8 on November
6, 2006, and December 13, 2006,
respectively. The NASD/NSX TRF and
NASD/BSE TRF provide members with
additional mechanisms for reporting
locked-in trades in exchange-listed
securities executed otherwise than on
an exchange.
Currently, the NASD/NSX TRF does
not accept reports of trades on an ‘‘as/
of’’ or next day (T+1) basis and the
NASD/BSE TRF rules also do not
contemplate the submission of ‘‘as/of’’
trade reports. The rules relating to the
NASD/NSX TRF and the NASD/BSE
TRF expressly provide that members
must use an alternative electronic
6 See Securities Exchange Act Release No. 54084
(June 30, 2006), 71 FR 38935 (July 10, 2006) (order
approving File No. SR–NASD–2005–087).
7 See Securities Exchange Act Release No. 54715
(November 6, 2006), 71 FR 66354 (November 14,
2006) (order approving File No. SR–NASD–2006–
108). The NASD/NSX TRF commenced operation
for the reporting of over-the-counter (‘‘OTC’’) trades
in Nasdaq-listed securities on November 27, 2006,
and began accepting reports of OTC trades in nonNasdaq exchange-listed securities on February 20,
2007.
8 See Securities Exchange Act Release No. 54931
(December 13, 2006), 71 FR 76409 (December 20,
2006) (order approving File No. SR–NASD–2006–
115). The NASD/BSE TRF will commence operation
upon successful completion of system testing and
certification (currently anticipated to be in the first
quarter of 2007).
E:\FR\FM\09MRN1.SGM
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Agencies
[Federal Register Volume 72, Number 46 (Friday, March 9, 2007)]
[Notices]
[Pages 10801-10805]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E7-4193]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-55386; File No. SR-NASDAQ-2007-016]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing and Order Granting Accelerated Approval of Proposed
Rule Change Relating to the Trading of 16 Commodity-Related Securities
Pursuant to Unlisted Trading Privileges on a Pilot Basis
March 2, 2007.
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 March 1, 2007, The NASDAQ Stock Market LLC (``Nasdaq'' or
``Exchange'') filed with the Securities and Exchange Commission
(``Commission'') the proposed rule change as described in Items I and
II below, which Items have been substantially prepared by the Exchange.
This order provides notice of the proposed rule change and approves the
proposal on an accelerated basis.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
Nasdaq proposes to amend Rule 4630 to govern trading in any
Commodity-Related Security (as defined below) and to make conforming
amendments to Rule 4120. Pursuant to the amended rule and in accordance
with the terms and conditions specified in this filing, Nasdaq also
proposes to trade, pursuant to unlisted trading privileges, the 16
Commodity-Related Securities described below.
The text of the proposed rule change is available from Nasdaq's Web
site at https://nasdaq.complinet.com, at Nasdaq'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 Exchange 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 III below. The Exchange 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
Nasdaq is proposing to trade the following securities pursuant to
UTP for a pilot period of three months beginning on March 5, 2007: (1)
Shares of the PowerShares DB Commodity Index Tracking Fund, (2) shares
of the PowerShares DB G10 Currency Harvest Fund, (3) shares of the
PowerShares DB Agricultural Fund, (4) shares of the PowerShares DB Oil
Fund, (5) shares of the PowerShares DB Base Metals Fund, (6) shares of
the PowerShares DB Energy Fund, (7) shares of the PowerShares DB Silver
Fund, (8) shares of the PowerShares DB Gold Fund, (9) shares of the
PowerShares DB Precious Metals Fund, (10) iPath Dow Jones-AIG Commodity
Index Total Return Exchange-Traded Notes, (11) iPath GSCI Total Return
Index Exchange-Traded Notes, (12) iPath Goldman Sachs Crude Oil Total
Return Index Exchange-Traded Notes, (13) shares of the iShares GSCI
Commodity-Indexed Trust, (14) units of the United States Oil Fund, LP,
(15) Claymore MACROShares Oil Up Tradeable Shares, and (16) Claymore
MACROShares Oil Down Tradeable Shares (collectively, the ``Covered
Securities''). The Commission previously approved the original listing
and trading of each of the Covered Securities by the New York Stock
Exchange (``NYSE'') or the American Stock Exchange (``Amex'').\3\ Since
the time of their listing on NYSE or Amex, the Covered Securities have
traded on an over-the-counter (``OTC'') basis on systems operated as
facilities of NASD by Nasdaq and its affiliates. Specifically, the
products are currently traded on the ITS/CAES System, which Nasdaq
operates for NASD pursuant to a Transitional System and Regulatory
Services Agreement (the ``Transitional Agreement'').
---------------------------------------------------------------------------
\3\ Securities Exchange Act Release No. 53105 (January 11,
2006), 71 FR 3129 (January 19, 2006) (SR-Amex-2005-059) (PowerShares
DB Commodity Index Tracking Fund); Securities Exchange Act Release
No. 54351 (August 23, 2006), 71 FR 51245 (August 29, 2006) (SR-Amex-
2006-44) (PowerShares DB G10 Currency Harvest Fund); Securities
Exchange Act Release No. 55029 (December 29, 2006), 72 FR 806
(January 8, 2007) (SR-Amex-2006-76) (seven PowerShares DB commodity
funds); Securities Exchange Act Release No. 53876 (May 25, 2006), 71
FR 32158 (June 2, 2006) (SR-NYSE-2006-16) (iPath Dow-Jones AIG
Commodity Index Total Return Exchange-Traded Notes); Securities
Exchange Act Release No. 53849 (May 22, 2006), 71 FR 30706 (May 30,
2006) (SR-NYSE-2006-20) (iPath GSCI Total Return Index Exchange-
Traded Notes); Securities Exchange Act Release No. 54177 (July 19,
2006), 71 FR 42700 (July 27, 2006) (SR-NYSE-2006-19) (iPath Goldman
Sachs Crude Oil Total Return Index Exchange-Traded Notes);
Securities Exchange Act Release No. 54013 (June 16, 2006), 71 FR
36372 (June 26, 2006) (SR-NYSE-2006-17) (iShares GSCI Commodity-
Indexed Trust); Securities Exchange Act Release No. 53582 (March 31,
2006), 71 FR 17510 (April 6, 2006) (SR-Amex-2005-127) (United States
Oil Fund, LP); Securities Exchange Act Release No. 54839 (November
29, 2006), 71 FR 70804 (December 6, 2006) (SR-Amex-2006-82)
(MACROShares Oil Up and Oil Down Tradeable Shares).
---------------------------------------------------------------------------
Under Rule 602 of Regulation NMS (the ``Quote Rule''),\4\ NASD is
required to collect the best bid, best offer, and quotation sizes
communicated otherwise than on an exchange by each NASD member acting
in the capacity of an ``OTC market maker'' for any ``NMS stock,'' \5\
unless the executed volume of such member, during the most recent
calendar quarter, comprised one percent or less of the aggregate
trading volume for such security (the ``1% Rule'').\6\
---------------------------------------------------------------------------
\4\ 17 CFR 242.602.
\5\ ``OTC market maker'' means any dealer that holds itself out
as being willing to buy from and sell to its customers, or others,
in the United States, an NMS stock for its own account on a regular
or continuous basis otherwise than on a national securities exchange
in amounts of less than block size. See 17 CFR 242.600(b)(52). ``NMS
stock'' means any security or class of securities for which
transaction reports are collected, processed, and made available
pursuant to an effective transaction reporting plan. See 17 CFR
242.600(b)(47).
\6\ OTC market makers that are not subject to the 1% Rule may
nevertheless elect to communicate quotations in exchange-listed
securities to NASD, in which case NASD must disseminate such
quotations.
---------------------------------------------------------------------------
Nasdaq has operated ITS/CAES under the Transitional Agreement in
order to allow NASD to fulfill its Quote Rule obligation to provide a
quotation facility for non-Nasdaq exchange-listed securities (``CQS
Securities''). On March 5, 2007, NASD expects to begin to fulfill its
obligation to provide a quotation facility for CQS Securities without
Nasdaq's assistance through its Alternative Display Facility (the
``ADF'').\7\ Also at that time, Nasdaq expects to stop operating the
ITS/CAES System.
---------------------------------------------------------------------------
\7\ NASD already uses the ADF to fulfill its obligations under
the Quote Rule with respect to Nasdaq-listed securities.
---------------------------------------------------------------------------
On July 28, 2006, the Commission granted NASD a limited exemption
\8\
[[Page 10802]]
from the Quote Rule and granted OTC market makers a limited exemption
from the 1% Rule by providing that an OTC market maker is not required
to provide quotations to NASD, and NASD is not required to collect and
disseminate such quotations, if the OTC market maker provides its
quotations to a national securities exchange that in turn disseminates
the quotations of each such OTC market maker, even if such quotations
do not reflect the exchange's best bid and offer. Thus, because Nasdaq
disseminates depth-of-book information reflecting the quotations of
each of its market makers, an OTC market maker may satisfy its 1% Rule
obligations by quoting on Nasdaq.
---------------------------------------------------------------------------
\8\ See Letter from Robert L.D. Colby, Acting Director, Division
of Market Regulation, Commission, to T. Grant Callery, Executive
Vice President and General Counsel, NASD (July 28, 2006).
---------------------------------------------------------------------------
The Covered Securities have been eligible to trade on ITS/CAES
because the Quote Rule requires NASD, as a national securities
association, to provide a means for its members to post quotes for all
NMS stocks. As an exchange, however, Nasdaq may not trade securities on
a UTP basis unless Nasdaq ``has in effect a rule or rules providing for
transactions in the class or type of security to which the exchange
extends unlisted trading privileges,'' \9\ and, in the case of ``new
derivatives securities products'' within the meaning of SEC Rule 19b-
4(e),\10\ it either has generic listing standards applicable to the
product in question or receives Commission approval for a rule filing
under Section 19 of the Act \11\ to allow trading of the product. The
Covered Securities are new derivative securities products for which
Nasdaq does not have generic listing standards, and therefore Nasdaq
must obtain Commission approval of a filing before trading them as an
exchange.
---------------------------------------------------------------------------
\9\ 17 CFR 240.12f-5.
\10\ ``New Derivative Security Product'' is defined as any type
of option, warrant, hybrid securities product, or any other
security, other than a single equity option or a security futures
product, whose value is based, in whole or in part, upon the
performance of, or interest in, an underlying instrument. See 17 CFR
240.19b-4(e).
\11\ 15 U.S.C. 78s.
---------------------------------------------------------------------------
It had been Nasdaq's expectation that it would not trade all of the
Covered Securities as of March 5, 2007, in light of low trading volumes
of some of the Covered Securities and the administrative requirements
associated with product-specific filings. Based on input from its
members and NASD, however, Nasdaq has concluded that there are OTC
market makers in each of the Covered Securities that may be subject to
the 1% Rule, based on recent trading volumes. Moreover, although the
ADF is scheduled to become operational for CQS Securities on March 5,
2007, an NASD member that is not already an ADF participant might not
have sufficient time to move its quotations in the Covered Securities
to the ADF by March 5. Accordingly, Nasdaq believes that it must begin
trading the Covered Securities by March 5 in order to prevent
disruptions in the markets for the Covered Securities and forestall
regulatory compliance issues for OTC market makers subject to the 1%
Rule in the Covered Securities.
It does not appear that there would be sufficient time between now
and March 5 for Nasdaq and Commission staff to process a detailed
filing regarding each of the Covered Securities. Moreover, in cases
where Covered Securities are issued by pooled investment vehicles that
invest in commodity futures that are traded on futures exchanges that
are not members of the Intermarket Surveillance Group (``ISG''),
securities exchanges trading the Covered Securities have entered into
regulatory information-sharing agreements with such futures exchanges.
At this time, Nasdaq is in the process of entering into such agreements
with ICE Futures and the Kansas Board of Trade, and is in the process
of amending its existing agreement with the New York Mercantile
Exchange (``NYMEX'') to cover additional commodities. Nasdaq has just
completed an agreement with the London Metals Exchange, and expects to
complete the remaining agreements in the near future, but not by March
5, 2007.
In light of all of these considerations, Nasdaq is seeking
Commission approval for a proposal to trade the Covered Securities for
a three-month pilot period. During the pilot period, Nasdaq will
complete all required regulatory information sharing agreements and
will submit detailed product-specific filings covering each of the
Covered Securities.
Nasdaq deems the Covered Securities to be equity securities, thus
rendering trading in the Covered Securities subject to its existing
rules governing the trading of equity securities. During the period
while a Covered Security is trading under this pilot filing, its
trading hours will be 9:30 a.m. to 4 p.m., Eastern Time (``ET'').
Nasdaq may, however, propose longer trading hours for some of the
Covered Securities in a subsequent product-specific filing, depending
on the extent of dissemination of intraday values and index values
related to the Covered Security.
Nasdaq will halt trading in a Covered Security under the conditions
specified in Nasdaq Rules 4120 and 4121. The conditions for a halt
include a regulatory halt by the listing market. UTP trading in the
Covered Securities will also be governed by provisions of Nasdaq Rule
4120(b) relating to temporary interruptions in the calculation or wide
dissemination of (i) the Intraday Indicative Value, Intraday Optimized
Portfolio Value, or other comparable intraday valuation for a Covered
Security; or (ii) the value of any index or any commodity-related value
underlying a Covered Security.\12\ Additionally, Nasdaq may cease
trading a Covered Security if other unusual conditions or circumstances
exist which, in the opinion of Nasdaq, make further dealings on Nasdaq
detrimental to the maintenance of a fair and orderly market. Nasdaq
will also follow any procedures with respect to trading halts as set
forth in Nasdaq Rule 4120(c). Finally, Nasdaq will stop trading a
Covered Security if the listing market delists it.
---------------------------------------------------------------------------
\12\ Nasdaq is amending Rule 4120 to make it applicable to any
Commodity-Related Security (as defined below) and to include the
term ``commodity-related value'' in the definition of a Required
Value that must be disseminated under the conditions described in
the rule. Thus, for example, the term ``commodity-related value''
would include the price of crude oil futures contracts on which the
United States Oil Fund is based.
---------------------------------------------------------------------------
Nasdaq believes that its surveillance procedures are adequate to
address any concerns about the trading of the Covered Securities on
Nasdaq. Trading of the Covered Securities through ITS/CAES is currently
subject to NASD's surveillance procedures for equity securities in
general and ETFs in particular. After Nasdaq begins to trade the
Covered Securities as an exchange, NASD, on behalf of Nasdaq, will
continue to surveil Nasdaq trading, including Nasdaq trading of the
Covered Securities. Nasdaq's transition to exchange status will not
result in any change in the surveillance process with respect to the
Covered Securities.\13\
---------------------------------------------------------------------------
\13\ Surveillance of all trading on NASD facilities operated by
Nasdaq, including the trading of the Covered Securities, is
currently being conducted by NASD. After Nasdaq begins to trade the
Covered Securities as an exchange, NASD will continue to surveil
trading pursuant to a regulatory services agreement. Nasdaq is
responsible for NASD's performance under this regulatory services
agreement.
---------------------------------------------------------------------------
Nasdaq is able to obtain information regarding trading in the
Covered Securities and the underlying futures through its members in
connection with the proprietary or customer trades that such members
effect on any relevant market. In addition, Nasdaq may obtain trading
information via the Intermarket Surveillance Group (``ISG'') from other
exchanges who are members or affiliates of the ISG, including the
Chicago Board
[[Page 10803]]
of Trade. In addition, Nasdaq has a regulatory information sharing
agreement with NYMEX covering gold and silver futures, and is in the
process of amending the agreement to cover crude oil, heating oil,
natural gas, copper, and unleaded gasoline. Nasdaq has also just
entered into a regulatory sharing agreement with the London Metals
Exchange related to aluminum, copper, lead, nickel, tin, and zinc.
Nasdaq is also in the process of entering into information-sharing
agreements with ICE Futures related to crude oil and gas oil, and with
the Kansas Board of Trade related to wheat.
Nasdaq will inform its members in Information Circulars of the
special characteristics and risks associated with trading the Covered
Securities. Specifically, the Information Circulars will discuss the
following: (a) Applicable procedures for purchases and redemptions of
Covered Securities; (b) Nasdaq Rule 2310, which imposes suitability
obligations on Nasdaq members with respect to recommending transactions
in Covered Securities to customers; (c) how information regarding
applicable intraday values is disseminated; (d) prospectus delivery
requirements; and (e) trading information.
In addition, the Information Circulars will reference that the
Covered Securities are subject to various fees and expenses described
in their applicable Registration Statements. The Information Circulars
will also reference the fact that there is no regulated source of last-
sale information regarding physical commodities, and that the
Commission has no jurisdiction over the trading of physical commodities
such as aluminum, gold, crude oil, heating oil, corn, and wheat, or the
futures contracts on which the value of the certain Covered Securities
are based. The Information Circulars will describe the public
availability of information about the Covered Securities and underlying
indexes or prices. The Information Circular will also discuss any
relief granted by the Commission or the staff from any rules under the
Act.
In November 2006, the Commission approved Nasdaq Rule 4630 to
govern the trading of Commodity-Based Trust Shares.\14\ Commodity-Based
Trust Shares were defined as trust-issued receipts based on the value
of an underlying commodity or index of commodities held by a trust.
Nasdaq is now proposing to amend the rule to make it apply broadly to
trading in any security issued by any trust, partnership, commodity
pool or similar entity that invests, directly or through another
entity, in any combination of commodities, futures contracts, options
on futures contracts, forward contracts, commodity swaps, or other
related derivatives, or the value of which is determined by the value
of commodities, futures contracts, options on futures contracts,
forward contracts, commodity swaps, or other related derivatives (a
``Commodity-Related Security'').\15\ All of the Covered Securities
under this filing are Commodity-Related Securities and therefore
governed by the amended rule. Under the amended rule:
---------------------------------------------------------------------------
\14\ Securities Exchange Act Release No. 54765 (November 16,
2006), 71 FR 67668 (November 22, 2006) (SR-NASDAQ-2006-009).
\15\ The amended rule is thus intended to apply to instruments
that have been defined as ``investment shares,'' ``commodity-based
trust shares,'' ``currency trust shares,'' ``commodity index trust
shares,'' or ``partnership units'' under the rules of Amex and NYSE
Arca. The amended rule is also intended to apply to securities that
have been defined as ``paired trust shares'' under such rules, with
a reference price that is related to commodities, futures contracts,
options on futures contracts, forward contracts, commodity swaps, or
other related derivatives.
---------------------------------------------------------------------------
A member acting as a registered market maker in a
Commodity-Related Security will be obligated to establish adequate
information barriers when such market maker engages in inter-
departmental communications. For purposes of a Commodity-Related
Security, ``inter-departmental communications'' are defined to include
communications to other departments within the same firm or the firm's
affiliates that involve trading in commodities, futures contracts,
options on futures contracts, forward contracts, commodity swaps, or
other related derivatives underlying such Commodity-Related Security.
A member acting as a registered market maker in a
Commodity-Related Security must file with Nasdaq Regulation in a manner
prescribed by Nasdaq Regulation and keep current a list identifying all
accounts for trading in commodities, futures contracts, options on
futures contracts, forward contracts, commodity swaps, or other related
derivatives underlying such Commodity-Related Security, that the market
maker may have or over which it may exercise investment discretion.
A member acting as a registered market maker in a
Commodity-Related Security shall make available to Nasdaq Regulation
such books, records, or other information pertaining to transactions by
such entity or registered or non-registered employee affiliated with
such entity for its or their own accounts for trading commodities,
futures contracts, options on futures contracts, forward contracts,
commodity swaps, or other related derivatives underlying such
Commodity-Related Security, as may be requested by Nasdaq Regulation.
In connection with trading a Commodity-Related Security or
commodities, futures contracts, options on futures contracts, forward
contracts, commodity swaps, or other related derivatives underlying a
Commodity-Related Security, the member acting as a market maker in a
Commodity-Related Security shall not use any material nonpublic
information received from any person associated with the member or
employee of such person regarding trading by such person or employee in
the commodities, futures contracts, options on futures contracts,
forward contracts, commodity swaps, or other related derivatives
underlying such Commodity-Related Security.
The amended rule also requires members to provide a prospectus to
all purchasers of a newly issued Commodity-Related Security. Finally,
the amended rule stipulates that Nasdaq will file proposals under
Section 19(b) of the Act before trading separate and distinct
Commodity-Based Securities designated on different underlying
commodity-related investments, and that the proposal filed with respect
to particular Commodity-Related Security will specify the applicable
trading hours for such Commodity-Related Security.
2. Statutory Basis
The Exchange believes that the proposal is consistent with Section
6(b) of the Act \16\ in general and Section 6(b)(5) of the Act \17\ in
particular, in that in that it is designed to prevent fraudulent and
manipulative acts and practices, to promote just and equitable
principles of trade, remove impediments to a free and open market and a
national market system, and, in general, to protect investors and the
public interest. In addition, Nasdaq believes that the proposal is
consistent with Rule 12f-5 under the Act \18\ because it deems the
Covered Securities to be an equity securities, thus rendering trading
in the Covered Securities subject to Nasdaq's existing rules governing
the trading of equity securities.
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\16\ 15 U.S.C. 78f(b).
\17\ 15 U.S.C. 78f(b)(5).
\18\ 17 CFR 240.12f-5.
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B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change will
impose any burden on competition that is not
[[Page 10804]]
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
Written comments on the proposed rule change were neither solicited
nor received.
III. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change 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-NASDAQ-2007-016 on the subject line.
Paper Comments
Send paper comments in triplicate to Nancy M. Morris,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NASDAQ-2007-016. 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 Room. Copies of such
filing also will be available for inspection and copying at the
principal office of the Exchange. 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-NASDAQ-2007-016 and should be submitted on or before
March 30, 2007.
IV. Commission's Findings and Order Granting Accelerated Approval of
the Proposed Rule Change
After careful review, the Commission finds that the proposed rule
change is consistent with the requirements of the Act and the rules and
regulations thereunder applicable to a national securities
exchange.\19\ In particular, the Commission finds that the proposed
rule change is consistent with Section 6(b)(5) of the Act,\20\ which
requires that an exchange have rules designed, among other things, to
promote just and equitable principles of trade, to remove impediments
to and perfect the mechanism of a free and open market and a national
market system, and in general to protect investors and the public
interest. The Commission believes that this proposal should benefit
investors by increasing competition among markets that trade the
Covered Securities.
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\19\ In approving this rule change, the Commission notes that it
has considered the proposal's impact on efficiency, competition, and
capital formation. See 15 U.S.C. 78c(f).
\20\ 15 U.S.C. 78f(b)(5).
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In addition, the Commission finds that the proposal is consistent
with Section 12(f) of the Act,\21\ which permits an exchange to trade,
pursuant to UTP, a security that is listed and registered on another
exchange.\22\ The Commission notes that it previously approved the
listing and trading of each of the Covered Securities on either NYSE or
Amex.\23\ The Commission also finds that the proposal is consistent
with Rule 12f-5 under the Act,\24\ which provides that an exchange
shall not extend UTP to a security unless the exchange has in effect a
rule or rules providing for transactions in the class or type of
security to which the exchange extends UTP. The Exchange has
represented that it meets this requirement because it deems the Covered
Securities to be equity securities, thus rendering trading in the
Covered Securities subject to the Exchange's existing rules governing
the trading of equity securities.
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\21\ 15 U.S.C. 78l(f).
\22\ Section 12(a) of the Act, 15 U.S.C. 78l(a), generally
prohibits a broker-dealer from trading a security on a national
securities exchange unless the security is registered on that
exchange pursuant to Section 12 of the Act. Section 12(f) of the Act
excludes from this restriction trading in any security to which an
exchange ``extends UTP.'' When an exchange extends UTP to a
security, it allows its members to trade the security as if it were
listed and registered on the exchange even though it is not so
listed and registered.
\23\ See supra note 3.
\24\ 17 CFR 240.12f-5.
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The Commission further believes that the proposal is consistent
with Section 11A(a)(1)(C)(iii) of the Act,\25\ which sets forth
Congress' finding that it is in the public interest and appropriate for
the protection of investors and the maintenance of fair and orderly
markets to assure the availability to brokers, dealers, and investors
of information with respect to quotations for and transactions in
securities. Quotations for and last sale information regarding the
Covered Securities are disseminated through the facilities of the CTA
and the Consolidated Quotation System. Furthermore, (i) the Intraday
Indicative Value, Intraday Optimized Portfolio Value, or other
comparable intraday valuation for a Covered Security; or (ii) the value
of any index or any commodity-related value underlying a Covered
Security, is calculated by the original listing market and published
via the facilities of the Consolidated Tape Association on a 15-second
delayed basis throughout the trading hours for the Covered Securities.
In addition, if the listing market halts trading when either (i) the
Intraday Indicative Value, Intraday Optimized Portfolio Value, or other
comparable intraday valuation for a Covered Security; or (ii) the value
of any index or any commodity-related value underlying a Covered
Security, is not being calculated or disseminated, the Exchange would
halt trading in such Covered Security.
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\25\ 15 U.S.C. 78k-1(a)(1)(C)(iii).
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The Commission notes that, if a Covered Security should be delisted
by the listing exchange, the Exchange would no longer have authority to
trade the Covered Security pursuant to this order.
In support of this proposal, the Exchange has made the following
representations:
1. The Exchange's surveillance procedures are adequate to properly
monitor Exchange trading of the Covered Securities.
2. Prior to the commencement of trading, the Exchange would inform
its members in an Information Bulletin of the special characteristics
and risks associated with trading the Covered Securities.
3. Prior to the commencement of trading, the Exchange would inform
its members in an Information Bulletin the requirement that members
deliver a prospectus to investors purchasing newly issued Covered
Securities prior to or concurrently with the confirmation of a
transaction.
[[Page 10805]]
This approval order is conditioned on the Exchange's adherence to
these representations.
Exchanges that trade commodity-related securities generally have in
place surveillance arrangements with markets that trade the underlying
commodities. The Commission notes that the Exchange has indicated that
it currently is in the process of entering into information-sharing
agreements with the ICE Futures and the Kansas Board of Trade, as well
as amending its current information sharing agreement with NYMEX.
Although the Exchange has not finalized these agreements, the
Commission believes nevertheless that the Exchange's proposal to trade
the Covered Securities on a pilot basis is consistent with the Act in
view of (1) the limited duration of the pilot period (three months),
(2) the Exchange's representation that these information-sharing
agreements would be complete ``in the near future,'' and (3) the fact
that the Exchange must submit a proposed rule change addressing each
Covered Security, to continue trading the securities after the
expiration of the pilot period.
The Commission finds good cause for approving this proposal before
the thirtieth day after the publication of notice thereof in the
Federal Register. As noted previously, the Commission previously found
that the listing and trading of each of the Covered Securities by
either NYSE or Amex is consistent with the Act. The Commission
presently is not aware of any regulatory issue that should cause it to
revisit those findings or would preclude the trading of the Covered
Securities on the Exchange pursuant to UTP. Furthermore, accelerated
approval of this proposal is necessary to facilitate compliance by
certain OTC market makers with the 1% Rule. Market disruption could
result if these OTC market makers have no venue where they can publish
their quotations in the Covered Securities. For these reasons, the
Commission finds good cause to approve the amended proposal on an
accelerated basis.
V. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\26\ that the proposed rule change (SR-NASDAQ-2007-016), be and it
hereby is, approved on an accelerated basis for a three-month pilot
period which will commence on March 5, 2007.
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\27\
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\26\ 15 U.S.C. 78s(b)(2).
\27\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7-4193 Filed 3-8-07; 8:45 am]
BILLING CODE 8010-01-P