Self-Regulatory Organizations; International Securities Exchange, LLC; Notice of Filing and Order Granting Accelerated Approval of a Proposed Rule Change, as Modified by Amendment No. 4 Thereto, Adopting Generic Listing Standards for Exchange-Traded Funds Based on International or Global Indexes or Indexes Described in Exchange Rules Previously Approved by the Commission as Underlying Benchmarks for Derivative Securities, 58696-58702 [E7-20360]
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58696
Federal Register / Vol. 72, No. 199 / Tuesday, October 16, 2007 / Notices
Capacity
(A) By order approve such proposed
rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
CBOE has analyzed its capacity and
represents that it believes the Exchange
and the Options Price Reporting
Authority have the necessary systems
capacity to handle the additional traffic
associated with the additional listing of
a seventh contract month in order to
maintain four consecutive near term
contract months for those broad-based
security index options upon which the
Exchange calculates a constant threemonth volatility index.
2. Statutory Basis
Because the increase in the number of
expiration months is limited to broadbased security indexes upon which the
Exchange calculates a constant threemonth volatility and because the series
could be added without presenting
capacity problems, the Exchange
believes the rule proposal is consistent
with the Act and the rules and
regulations under the Act applicable to
a national securities exchange and, in
particular, the requirements of Section
6(b) of the Act.5 Specifically, the
Exchange believes that the proposed
rule change is consistent with the
Section 6(b)(5) Act 6 requirements that
the rules of an exchange be designed to
promote just and equitable principles of
trade, to prevent fraudulent and
manipulative acts and, in general, to
protect investors and the public interest.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
CBOE does not believe that the
proposed rule change will impose any
burden on competition not necessary or
appropriate in furtherance of purposes
of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
The Exchange neither solicited nor
received comments on the proposal.
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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 self-regulatory
organization consents, the Commission
will:
5 15
6 15
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
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IV. 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 rulecomments@sec.gov. Please include File
Number SR–CBOE–2007–82 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–CBOE–2007–82. 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, 100 F Street, NE., Washington,
DC 20549, on official business days
between the hours of 10 a.m. and 3 p.m.
Copies of such filing also will be
available for inspection and copying at
the principal office of CBOE. 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–CBOE–2007–82 and should
be submitted on or before November 6,
2007.
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For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.7
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–20361 Filed 10–15–07; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–56633; File No. SR–ISE–
2007–60]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Order
Granting Accelerated Approval of a
Proposed Rule Change, as Modified by
Amendment No. 4 Thereto, Adopting
Generic Listing Standards for
Exchange-Traded Funds Based on
International or Global Indexes or
Indexes Described in Exchange Rules
Previously Approved by the
Commission as Underlying
Benchmarks for Derivative Securities
October 9, 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 July 12,
2007, the International Securities
Exchange, LLC (‘‘Exchange’’ or ‘‘ISE’’)
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. On August 6, 2007, ISE
submitted Amendment No. 1 to the
proposed rule change. On August 7,
2007, ISE withdrew Amendment No. 1
and filed Amendment No. 2 to the
proposed rule change. On August 15,
2007, ISE filed Amendment No. 3 to the
proposed rule change, and on October 9,
2007, ISE filed Amendment No. 4 to the
proposed rule change.3 This order
provides notice of the proposal, as
amended, and approves the proposal on
an accelerated basis.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
ISE proposes to revise its Rule 2123
to include generic listing standards for
series of Investment Company Units
(‘‘ICUs’’) that are based on U.S. indexes
or portfolios, international or global
7 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 Amendment No. 4 replaces and supersedes the
original rule filing and all previous amendments
thereto.
1 15
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Federal Register / Vol. 72, No. 199 / Tuesday, October 16, 2007 / Notices
indexes or portfolios, or on indexes or
portfolios described in proposed rule
changes previously approved by the
Commission under Section 19(b)(2) of
the Act for the trading of ETFs, options,
or other specified index-based
securities. Additionally, the Exchange
proposes to adopt ISE Rule 2131 to
allow for the listing and trading of
Portfolio Depositary Receipts (‘‘PDRs’’) 4
that are based on U.S. indexes or
portfolios, international or global
indexes or portfolios, or on indexes or
portfolios previously approved by the
Commission under Section 19(b)(2) of
the Act for the trading of ETFs, options,
or other specified index-based
securities. Further, the Exchange
proposes to modify subsection (c)(4) of
ISE Rule 2123 to eliminate the
requirement that the calculation
methodology for the index underlying a
series of ICUs be one of those
enumerated in subsection (c)(4). The
text of the proposed rule change is
available at ISE, on ISE’s Web site
(https://www.ise.com), and from 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, ISE
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. ISE has prepared
summaries, set forth in Sections A, B,
and C below, of the most significant
aspects of such statements.
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A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to revise its
Rule 2123 and adopt ISE Rule 2131 to
include generic listing standards for
series of ICUs and PDRs that are based
on U.S. indexes or portfolios,
international or global indexes or
portfolios, or on indexes or portfolios
described in rules previously approved
by the Commission under Section
19(b)(2) of the Act for the trading of
ETFs, options, or other specified indexbased securities. Additionally, proposed
ISE Rule 2131 includes generic listing
standards for PDRs based on an index or
portfolio that consists of stocks listed on
U.S. exchanges. This proposed rule
4 ICUs and PDRs are referred to collectively as
‘‘ETFs.’’
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change would enable the Exchange to
list and trade ETFs pursuant to Rule
19b–4(e) under the Act 5 if each of the
conditions set forth in ISE Rules 2123 or
2131, as applicable, is satisfied. Rule
19b–4(e) provides that the listing and
trading of a new derivative securities
product by a self-regulatory organization
(‘‘SRO’’) shall not be deemed a proposed
rule change, pursuant to paragraph
(c)(1) of Rule 19b–4,6 if the Commission
has approved, pursuant to Section 19(b)
of the Act, the SRO’s trading rules,
procedures, and listing standards for the
product class that would include the
new derivatives securities product, and
the SRO has a surveillance program for
the product class.7 The Commission has
approved similar proposals by other
exchanges.8
a. Background on ETFs
Currently, ISE Rule 2123 provides
standards for the listing of ICUs on the
Exchange. ICUs are securities issued by
a unit investment trust, an open-end
management investment company
(‘‘open-end mutual fund’’) registered
under the Investment Company Act of
1940 9 (‘‘1940 Act’’), or similar entity
based on a portfolio of securities
(including fixed income securities) that
seeks to provide investment results that
correspond generally to the price and
yield performance of an index or
portfolio of securities. The net asset
value (‘‘NAV’’) is calculated once a day
after the close of the regular trading day.
Proposed ISE 2131 allows for the listing
and trading of PDRs on the Exchange.
PDRs represent securities based on a
unit investment trust that holds the
securities that comprise an index or
portfolio underlying a series of PDRs.
Pursuant to ISE Rules 2123 and 2131,
ICUs and PDRs must be issued in a
specified aggregate minimum number in
return for a deposit of specified
securities and/or a cash amount, with a
value equal to the next determined
5 17
CRF 240.19b–4(e).
CFR 240.19b–4(c)(1).
7 When relying on Rule 19b–4(e), the SRO must
submit Form 19b–4(e) to the Commission within
five business days after the exchange begins trading
the new derivative securities products. See 17 CFR
240.19b–4(e)(2)(ii).
8 See Securities Exchange Act Release No. 55621
(April 12, 2007), 72 FR 19571 (April 18, 2007) (SR–
NYSEArca–2006–86); Securities Exchange Act
Release No. 55269 (February 9, 2007), 72 FR 7490
(February 15, 2007) (SR–Nasdaq–2006–050);
Securities Exchange Act Release No. 55113 (January
17, 2007), 72 FR 3179 (January 24, 2007) (SR–
NYSE–2006–101); Securities Exchange Act Release
No. 54739 (November 9, 2006), 71 FR 66993
(November 17, 2006) (SR–Amex–2006–78);
Securities Exchange Act Release No. 44532 (July 10,
2001), 66 FR 37078 (July 19, 2001) (SR–Amex–
2001–25) (modifying generic listing standards for
PDRs).
9 15 U.S.C. 80a.
6 17
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58697
NAV. When aggregated in the same
specified minimum number, ICUs and
PDRs must be redeemable by the issuer
for the securities and/or cash, with a
value equal to the next determined
NAV.
To meet the investment objective of
providing investment returns that
correspond to the price and the
dividend and yield performance of the
underlying index, an ETF may use a
‘‘replication’’ strategy or a
‘‘representative sampling’’ strategy with
respect to the ETF portfolio.10
An ETF using a replication strategy
invests in each stock of the underlying
index in about the same proportion as
that stock is represented in the index
itself. An ETF using a representative
sampling strategy generally invests in a
significant number, but not all of the
component securities of the underlying
index, and will hold stocks that, in the
aggregate, are intended to approximate
the full index in terms of key
characteristics, such as price/earnings
ratio, earnings growth, and dividend
yield.
In addition, an ETF portfolio may be
adjusted in accordance with changes in
the composition of the underlying index
or to maintain compliance with
requirements applicable to a regulated
investment company under the Internal
Revenue Code (‘‘IRC’’).11
ETFs listed pursuant to these
proposed generic listing standards
(discussed below) or that are traded
pursuant to unlisted trading privileges
(‘‘UTP’’) would be traded, in all other
respects, under the Exchange’s existing
trading rules and procedures that apply
to ETFs, and would be covered under
the Exchange’s surveillance program for
equities. The Exchange represents that
its surveillance procedures are adequate
to properly monitor the trading of ETFs
listed pursuant to the proposed new
listing standards or traded pursuant to
UTP. In addition, the Exchange has a
general policy prohibiting the
dissemination of material, non-public
information by its employees.
The Exchange believes that adopting
generic listing standards and applying
Rule 19b–4(e) should fulfill the
intended objective of that rule by
10 In either case, an ETF, by its terms, may be
considered invested in the securities of the
underlying index to the extent the ETF invests in
sponsored American Depository Receipts (‘‘ADRs’’),
Global Depository Receipts (‘‘GDRs’’), or European
Depository Receipts (‘‘EDRs’’) that trade on
exchanges with last-sale reporting representing
securities in the underlying index.
11 For an ETF to qualify for tax treatment as a
regulated investment company, it must meet several
requirements under the IRC, including
requirements with respect to the nature and value
of the ETF’s assets.
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Federal Register / Vol. 72, No. 199 / Tuesday, October 16, 2007 / Notices
allowing those ETFs that satisfy the
proposed generic listing standards to
commence trading, without the need for
a public comment period and
Commission approval. The proposed
rules have the potential to reduce the
time frame for bringing ETFs to market,
thereby reducing the burdens on issuers
and other market participants. The
failure of a particular index or portfolio
to comply with the proposed generic
listing standards under Rule 19b–4(e)
would not, however, preclude the
Exchange from submitting a separate
filing pursuant to Section 19(b)(2)
requesting Commission approval to list
and trade an ETF based on that index or
portfolio.
mmaher on PROD1PC70 with NOTICES
b. Proposed Generic Listing Standards
for PDRs Based on U.S. Stocks
The Commission has previously
approved generic listing standards for
ETFs based on indexes or portfolios that
consist of stocks listed on U.S.
exchanges.12 Proposed Rule 2131 sets
forth generic listing standards for PDRs
based on an index or portfolio of U.S.
Component Stocks, which shall meet
the following criteria:
• Component stocks that in the
aggregate account for at least 90% of the
weight of the index or portfolio each
shall have a minimum market value of
at least $75 million (.01(a)(1)(i) of the
Supplementary Material to Rule 2131);
• Component stocks that in the
aggregate account for at least 90% of the
weight of the index or portfolio each
shall have a minimum monthly trading
volume during each of the last six
months of at least 250,000 shares
(.01(a)(1)(ii) of the Supplementary
Material to Rule 2131);
• The most heavily weighted
component stock shall not exceed 25%
of the weight of the index or portfolio,
and the five most heavily weighted
component stocks shall not exceed 65%
of the weight of the index or portfolio
(.01(a)(1)(iii) of the Supplementary
Material to Rule 2131);
• The index or portfolio shall include
a minimum of 13 component stocks
(.01(a)(1)(iv) of the Supplementary
Material to Rule 2131); and
• All securities in the index or
portfolio shall be U.S. Component
Stocks listed on a national securities
exchange and shall be NMS stocks as
defined in Rule 600 of Regulation NMS
12 See ISE Rule 2123; Securities Exchange Act
Release No. 54528 (September 28, 2006), 71 FR
58650 (October 4, 2006) (SR–ISE–2006–48)
(approving generic listing standards for ICUs);
Securities Exchange Act Release No. 44532 (July 10,
2001), 66 FR 37078 (July 19, 2001) (SR–Amex–
2001–25) (modifying generic listing standards for
PDRs).
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under the Act (.01(a)(1)(v) of the
Supplementary Material to Rule 2131).
c. Proposed Listing and Trading
Requirements for ETFs Based on
International or Global Indexes or
Portfolios
To list an ICU or PDR pursuant to the
proposed generic listing standards for
international and global indexes or
portfolios, the index or portfolio
underlying the ETF must satisfy all the
conditions contained in proposed ISE
Rule 2123(c)(2)(ii) or (iii) and .01(a)(2)
or (3) of the Supplementary Material to
proposed ISE Rule 2131, respectively.
However, for ICUs and PDRs traded on
the Exchange pursuant to UTP, only the
provisions of proposed ISE Rules
2123(c)(3), (c)(5), (e), (f), and (i); 2131(c)
and (e)(2)(ii); and .01(c), (e), (f), and (g)
of Supplementary Material to proposed
ISE Rule 2131, respectively, will apply.
These paragraphs relate to the
dissemination of information,
surveillance procedures, trading halts,
prospectus delivery, trading hours, and
minimum price variation.
As with the existing generic listing
standards for ETFs based on domestic
indexes or portfolios, these generic
listing standards for international and
global indexes or portfolios are intended
to ensure that stocks with substantial
market capitalization and trading
volume account for a substantial portion
of the weight of an index or portfolio.
While the standards in this proposal are
based on the standards contained in the
current generic listing standards for
ETFs based on domestic indexes or
portfolios, they have been adapted as
appropriate to apply to international
and global indexes or portfolios. The
proposed criteria for the underlying
component securities in the
international and global indexes are
similar to those for the domestic indexes
or portfolios, but with modifications for
the issues and risks associated with
non-U.S. securities. In addition, the
Commission has previously approved
similar generic listing standards as those
proposed in this filing.13
ISE Rules 2123(b) and 2131(a) would
include definitions of ‘‘U.S. Component
Stock’’ and ‘‘Non-U.S. Component
Stock.’’ These new definitions would
provide the basis for the standards for
indexes or portfolios with either
domestic or international stocks, or a
combination of both. A ‘‘Non-U.S.
Component Stock’’ would mean an
equity security that is not registered
under Section 12(b) or 12(g) of the
Act,14 and that is issued by an entity
13 See
14 15
PO 00000
supra note 8.
U.S.C. 78l(b) or (g).
Frm 00068
Fmt 4703
Sfmt 4703
that: (a) is not organized, domiciled, or
incorporated in the United States; and
(b) is an operating company (including
a real estate investment trust (REIT) or
income trust, but excluding an
investment trust, unit trust, mutual
fund, or derivative). This definition is
designed to create a category of
component stocks that are issued by
companies that are not based in the
United States, but are not subject to
oversight through Commission
registration, and would include
sponsored GDRs and EDRs. A ‘‘U.S.
Component Stock’’ would mean an
equity security that is registered under
Section 12(b) or 12(g) of the Act or an
ADR, the underlying equity security of
which is registered under Section 12(b)
or 12(g) of the Act.
An ADR with an underlying equity
security that is registered pursuant to
the Act is considered a U.S. Component
Stock because the issuer of that
underlying security is subject to
Commission jurisdiction and must
comply with Commission rules. The
Exchange proposes that, to list an ETF
based on an international or global
index or portfolio pursuant to the
generic listing standards, such index or
portfolio must meet the following
criteria:
• Component stocks that in the
aggregate account for at least 90% of the
weight of the index or portfolio each
must have a minimum market value of
at least $100 million (proposed ISE Rule
2123(c)(2)(ii)(A) and .01(a)(2)(i) of the
Supplementary Material to proposed
ISE Rule 2131);
• Component stocks representing at
least 90% of the weight of the index or
portfolio each must have a minimum
worldwide monthly trading volume
during each of the last six months of at
least 250,000 shares (proposed ISE Rule
2123(c)(2)(ii)(B) and .01(a)(2)(ii) of the
Supplementary Material to proposed
ISE Rule 2131);
• The most heavily weighted
component stock may not exceed 25%
of the weight of the index or portfolio
and the five most heavily weighted
component stocks may not exceed 60%
of the weight of the index or portfolio
(proposed ISE Rule 2123(c)(2)(ii)(C) and
.01(a)(2)(iii) of the Supplementary
Material to proposed ISE Rule 2131);
• The index or portfolio shall include
a minimum of 20 component stocks
(proposed ISE Rule 2123(c)(2)(ii)(D) and
.01(a)(2)(iv) of the Supplementary
Material to proposed ISE Rule 2131);
and
• Each U.S. Component Stock in the
index or portfolio must be listed on a
national securities exchange and be an
NMS stock as defined in Rule 600 of
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Federal Register / Vol. 72, No. 199 / Tuesday, October 16, 2007 / Notices
Regulation NMS under the Act, and
each Non-U.S. Component Stock in the
index or portfolio must be listed on an
exchange that has last-sale reporting
(proposed ISE Rule 2123(b)(2)(ii)(E) and
.01(a)(2)(v) of the Supplementary
Material to proposed ISE Rule 2131).
The Exchange believes that these
proposed standards are reasonable for
international and global indexes and
portfolios and, when applied in
conjunction with the other listing
requirements, would result in the listing
and trading on the Exchange of ETFs
that are sufficiently broad-based in
scope and not readily susceptible to
manipulation. The Exchange also
believes that the proposed standards
would result in ETFs that are adequately
diversified in weighting for any single
security or small group of securities to
significantly reduce concerns that
trading in an ETF based on an
international or global index or portfolio
could become a surrogate for the trading
of securities not registered in the United
States.
The Exchange further notes that,
while these standards are similar to
those for indexes and portfolios that
include only U.S. Component Stocks,
they differ in certain important respects
and are generally more restrictive,
reflecting greater concerns over portfolio
diversification with respect to ETFs
investing in components that are not
individually registered with the
Commission. First, in the proposed
standards, component stocks that in the
aggregate account for at least 90% of the
weight of the index or portfolio each
shall have a minimum market value of
at least $100 million, compared to a
minimum market value of at least $75
million for indexes with only U.S.
Component Stocks.15 Second, in the
proposed standards, the most heavily
weighted component stock cannot
exceed 25% of the weight of the index
or portfolio, in contrast to a 30%
standard for an index or portfolio
comprised of only U.S. Component
Stocks. Third, in the proposed
standards, the five most heavily
weighted component stocks shall not
exceed 60% of the weight of the index
or portfolio, compared to a 65%
standard for indexes comprised of only
U.S. Component Stocks. Fourth, the
minimum number of component stocks
in the proposed standards is 20, in
contrast to a minimum of 13 in the
standards for an index or portfolio with
only U.S. Component Stocks. Finally,
the proposed standards require that
15 Market value is calculated by multiplying the
total shares outstanding by the price per share of
the component stock.
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04:12 Oct 16, 2007
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each Non-U.S. Component Stock
included in the index or portfolio be
listed and traded on an exchange that
has last-sale reporting.
The Exchange also proposes to modify
ISE Rule 2123(c)(3) and to adopt
.01(b)(2) of the Supplementary Material
to proposed ISE Rule 2131 to require
that the index value for an ETF listed
pursuant to the proposed standards for
international and global indexes be
widely disseminated by one or more
major market data vendors at least every
60 seconds during the time when the
ETF shares trade on the Exchange. If the
index value does not change during
some or all of the period when trading
is occurring on the Exchange, the last
official calculated index value must
remain available throughout Exchange
trading hours. In contrast, the index
value for an ETF listed pursuant to the
existing standards for domestic indexes
must be disseminated at least every 15
seconds during the trading day. This
modification reflects limitations, in
some instances, on the frequency of
intra-day trading information with
respect to Non-U.S. Component Stocks
and that, in many cases, trading hours
for overseas markets overlap only in
part, or not at all, with Exchange’s
trading hours.
In addition, ISE Rule 2123(c)(3) is
being modified and .01(c) of the
Supplementary Material to proposed
ISE Rule 2131 is being adopted to define
the term ‘‘Intraday Indicative Value’’
(‘‘IIV’’) as the estimate of the value of a
share of each ETF that is updated at
least every 15 seconds during ISE’s
trading hours. The Exchange also
proposes to clarify in ISE Rule
2123(c)(3) that the IIV would be updated
during the hours the ETF trades on the
Exchange to reflect changes in the
exchange rate between the U.S. dollar
and the currency in which any
component stock is denominated.
The Exchange is also proposing to add
an ISE Rule 2123(c)(6) and .01(h) of the
Supplemental Material to proposed ISE
Rule 2131 regarding the creation and
redemption process for ETFs and
compliance with federal securities laws
for, in particular, ETFs listed pursuant
to the new generic listing standards for
international and global indexes or
portfolios described in rules previously
approved by the Commission under
Section 19(b)(2) of the Act. These new
provisions would apply to ICUs listed
pursuant to ISE Rule 2123(c)(2)(ii) or
(iii) or PDRs listed pursuant to .01(a)(2)
and (3) of the Supplementary Material
to proposed ISE Rule 2131, respectively.
These new standards would require that
the statutory prospectus or the
application for exemption from
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58699
provisions of the 1940 Act 16 for the ETF
being listed pursuant to these new
standards state that the ETF must
comply with the federal securities laws
in accepting securities for deposits and
satisfying redemptions with redemption
securities, including that the securities
accepted for deposits and the securities
used to satisfy redemption requests are
sold in transactions that would be
exempt from registration under the
Securities Act of 1933.17
d. Proposed Listing and Trading
Requirements for ETFs Based on
Indexes or Portfolios Described in a
Previously Approved Rule
The Commission has approved
generic listing standards providing for
the listing pursuant to Rule 19b–4(e) of
other derivative securities products
based on indexes or portfolios described
in rules previously approved by the
Commission under Section 19(b)(2) of
the Act. The Exchange proposes to add
generic listing standards for ETFs that
are based on such indexes or portfolios.
The Exchange believes that the
application of this standard to ETFs is
appropriate because the underlying
index or portfolio would have been
subject to Commission review in the
context of the approval of those other
proposed rule changes.
This new generic listing standard
would be limited to stock indexes and
portfolios and would require that each
component stock be either: (a) a U.S.
Component Stock that is listed on a
national securities exchange and is an
NMS stock as defined in Rule 600 of
Regulation NMS under the Act; or (b) a
Non-U.S. Component Stock that is listed
and traded on an exchange that has lastsale reporting.
e. Other Proposals
The Exchange is proposing to delete
general language addressing the
applicability of trading halts, which
appears in ISE Rule 2123(b)(3), and to
add a paragraph (e) to ISE Rule 2123 to
more thoroughly address trading halts.
The Exchange is also adopting ISE Rule
2131(e)(2)(ii) to address trading halts in
PDRs. Specifically, proposed Rule
2123(e) and 2131(e)(2)(ii) require the
Exchange to halt trading in a series of
ICUs or PDRs (as applicable) whenever
a market-wide trading halt has been
implemented in response to
extraordinary market conditions. In
exercising its discretion to halt or
suspend trading in a series of ETFs, the
Exchange may consider factors such as
the extent to which trading in the
16 15
17 15
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U.S.C. 77a. et seq.
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mmaher on PROD1PC70 with NOTICES
underlying securities is not occurring or
whether other unusual conditions or
circumstances detrimental to the
maintenance of a fair and orderly
market are present, in addition to other
factors that may be relevant. When the
Exchange is the listing market for a
series of ETFs, if the IIV or the official
index value applicable to that ETF
series is not being disseminated as
required, the Exchange may halt trading
during the day in which the
interruption to the dissemination of the
IIV or the index value occurs. If the
interruption to the dissemination of the
IIV or the official index value persists
past the trading day in which it
occurred, the Exchange will halt trading
no later than the beginning of the
trading day following the interruption.
When the Exchange is trading a series
of an ETF pursuant to UTP, the
Exchange will immediately halt trading
in that ETF series if a temporary
interruption occurs in the calculation or
wide dissemination of the applicable IIV
or value of the underlying index by a
major market data vendor and the listing
market halts trading in such ETF series.
Further, if the IIV or the value of the
underlying index continues not to be
calculated or widely available as of the
next business day, the Exchange will
not begin trading in that series of ETFs.
If an interruption in the calculation or
wide dissemination of the IIV or the
value of the underlying index continues,
the Exchange may resume trading in the
ETF series only if calculation and wide
dissemination of the IIV or the value of
the underlying index resumes or trading
in such series resumes in the listing
market.
The Exchange proposes to adopt ISE
Rule 2131(f) to limit its liability with
respect to the dissemination of
information related to PDRs. ISE already
has in place a similar provision in ISE
Rule 2123(e). Further, proposed ISE
Rule 2131(f) is identical to NYSE Arca
Rule 8.100(f) (Limitation of Liability of
the Corporation).
The Exchange also proposes to
eliminate the requirement that the
prescribed calculation methodology for
the index underlying a series of ICUs
must be one of those enumerated in the
ISE Rule 2123(c)(4). The proposed rule
change is based on approved rule
changes of the Amex, NYSE, and NYSE
Arca.18
18 See Securities Exchange Act Release No. 55546
(March 27, 2007), 72 FR 15929 (April 3, 2007) (SR–
NYSEArca–2007–14) (approving the elimination of
the requirement regarding index weighting and
calculation methodology); Securities Exchange Act
Release No. 55545 (March 27, 2007), 72 FR 15928
(April 3, 2007) (SR–NYSE–2007–12); Securities
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04:12 Oct 16, 2007
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The Exchange is proposing other
minor and clarifying changes to ISE
Rule 2123. ISE Rule 2123(c)(2)(i)(E) has
been modified to reflect the adoption of
Regulation NMS. Proposed Rule 2123(c)
has been added to make sure that an
entity that advises an index provider or
calculator and related entities has in
place procedures designed to prevent
the use and dissemination of material
non-public information regarding the
index underlying the ETFs.
Additionally, the Exchange is
proposing to amend Appendix A to
Chapter 21 (ISE Stock Exchange, LLC
Trading Rules) to include reference to
ISE Rules 702 (Trading Halts) and 703
(Trading Halts Due to Extraordinary
Market Volatility) to clarify that both of
these rules apply to securities traded on
the ISE Stock Exchange.
2. Statutory Basis
The basis under the Act for this
proposed rule change is found in
Section 6(b)(5) of the Act.19 The
Exchange believes that the proposed
rule change is consistent with Section
6(b)(5) requirements that the rules of an
exchange be designed 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.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The proposed rule change does not
impose any 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
The Exchange has not solicited, and
does not intend to solicit, comments on
this proposed rule change. The
Exchange has not received any
unsolicited written comments from
members or other interested parties.
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:
Exchange Act Release No. 55544 (March 27, 2007),
72 FR 15923 (April 3, 2007) (SR–Amex–2007–07).
19 15 U.S.C. 78f(b)(5).
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Electronic Comments
• 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–ISE–2007–60 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–ISE–2007–60. 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, 100 F Street, NE., Washington,
DC 20549, on official business days
between the hours of 10 a.m. and 3 p.m.
Copies of such filing also will be
available for inspection and copying at
the principal office of ISE. 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–ISE–2007–60 and should be
submitted on or before November 6,
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, as
amended, is consistent with the
requirements of the Act and the rules
and regulations thereunder applicable to
a national securities exchange.20 In
20 In approving this rule change, the Commission
notes that it has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
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particular, the Commission finds that
the proposal is consistent with Section
6(b)(5) of the Act 21 in that it is designed
to prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, to foster
cooperation and coordination with
persons engaged in facilitating
transactions in securities, 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.
Currently, the Exchange must file a
proposed rule change with the
Commission pursuant to Section
19(b)(1) of the Act 22 and Rule 19b–4
thereunder 23 to list and trade, or trade
pursuant to UTP, any ETF based on an
index or portfolio comprised of foreign
securities. The Exchange also must file
a proposed rule change to list and trade,
or trade pursuant to UTP, ETFs based on
indexes or portfolios described in rule
changes that have previously been
approved by the Commission as
underlying benchmarks for derivative
securities. However, Rule 19b–4(e)
provides that the listing or trading of a
new derivative securities product by an
SRO will not be deemed a proposed rule
change pursuant to Rule 19b–4(c)(1) if
the Commission has approved, pursuant
to Section 19(b) of the Act, the SRO’s
trading rules, procedures, and listing
standards for the product class that
would include the new derivative
securities product, and the SRO has a
surveillance program for the product
class. ISE’s proposed rules for the listing
and trading of ETFs pursuant to Rule
19b–4(e) based on (1) certain indexes or
portfolios with components that include
foreign securities or (2) indexes or
portfolios described in exchange rules
that have been previously approved by
the Commission as underlying
benchmarks for derivative securities,
fulfill these requirements. Use of Rule
19b–4(e) by ISE to list and trade such
ETFs should promote competition,
reduce burdens on issuers and other
market participants, and make such
ETFs available to investors more
quickly.24
The Commission previously has
approved generic listing standards for
other exchanges that are substantially
mmaher on PROD1PC70 with NOTICES
21 15
U.S.C. 78f(b)(5).
22 15 U.S.C. 78s(b)(1).
23 17 CFR 240.19b–4.
24 The Commission notes, however, that the
failure of a particular ETF to meet these generic
listing standards would not preclude ISE from
submitting a separate proposed rule change to list
and trade the ETF.
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04:12 Oct 16, 2007
Jkt 214001
similar to those proposed here by ISE.25
This proposal does not appear to raise
any novel regulatory issues. Therefore,
the Commission finds that ISE’s
proposal is consistent with the Act on
the same basis that it approved the other
exchanges’ generic listing standards for
ETFs based on U.S. component stocks,
international or global indexes or
portfolios, and indexes or portfolios
described in exchange rules that have
been previously approved by the
Commission as underlying benchmarks
for derivative securities.
Proposed ISE Rule 2123(c) and .01(a)
of the Supplementary Material to
proposed ISE Rule 2131 establish
standards for the composition of an
index or portfolio underlying an ETF
that may be listed or traded on ISE.
These requirements are designed,
among other things, to require that
components of an index or portfolio
underlying the ETF are adequately
capitalized and sufficiently liquid, and
that no one security dominates the
index. The Commission believes that,
taken together, these standards are
reasonably designed to ensure that
securities with substantial market
capitalization and trading volume
account for a substantial portion of any
underlying index or portfolio, and when
applied in conjunction with the other
applicable listing requirements will
permit the listing and trading of only
ETFs that are sufficiently broad-based in
scope to minimize potential
manipulation. The Commission further
believes that the proposed listing
standards are reasonably designed to
preclude ISE from listing and trading
ETFs that might be used as surrogate for
trading in unregistered securities. The
requirement that each component
security underlying an ETF be an NMS
stock (in the case of a U.S. Component
Stock) or listed on an exchange and
subject to last-sale reporting (in the case
of a Non-U.S. Component Stock) also
should contribute to the transparency of
the market for these ETFs.
The proposed generic listing
standards will permit ISE to list and
trade an ETF if the Commission has
previously approved an SRO rule
change that contemplates listing and
trading a derivative product based on
the same underlying index. ISE would
be able to rely on that earlier approval
25 See, e.g., Securities Exchange Act Release No.
55621 (April 12, 2007), 72 FR 19571 (April 18,
2007) (SR–NYSEArca–2006–86); Securities
Exchange Act Release No. 55269 (February 9, 2007),
72 FR 19571 (February 15, 2007) (SR–NASDAQ–
2006–50); Securities Exchange Act Release No.
55113 (January 17, 2007), 72 FR 3179 (January 24,
2007) (SR–NYSE–2006–101); Securities Exchange
Act Release No. 54739 (November 9, 2006), 71 FR
66993 (November 17, 2007) (SR–Amex-2006–78).
PO 00000
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Sfmt 4703
58701
order, provided that: (1) Each of the
securities comprising the underlying
index is (a) a U.S. Component Stock
listed on a national securities exchange,
and an NMS stock, as that term is
defined by Rule 600 of Regulation NMS;
or (b) a Non-U.S. Component Stock that
is listed and traded on an exchange that
has last-sale reporting; and (2) ISE
complies with the commitments
undertaken by the other SRO set forth
in the prior order, including any
surveillance-sharing and information
dissemination.
The Commission believes that ISE’s
proposal is consistent with Section
11A(a)(1)(C)(iii) of the Act,26 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. ISE’s proposal
requires the value of the index or
portfolio underlying an ETF based on a
global or international index to be
disseminated at least once every 60
seconds during the time when the ETF
shares trade on the Exchange.27 ISE has
represented that, if an underlying index
or portfolio value is no longer calculated
or available, it would commence
delisting proceedings for the associated
ETF.
In addition, an IIV, which represents
an estimate of the value of a share of
each ETF, must be updated and
disseminated at least once every 15
seconds during trading hours for the
ETF on the Exchange. The IIV must
reflect changes in the exchange rate
between the U.S. dollar and the
currency in which any index or
portfolio component stock is
denominated. The Commission believes
that the proposed rules regarding the
dissemination of the index value and
the IIV are reasonably designed to
promote transparency in the pricing of
ETFs and thus are consistent with the
Act.
The Commission believes that the
proposed rules are reasonably designed
to promote fair disclosure of
information that may be necessary to
price an ETF appropriately. These
generic listing standards provide that
26 15
U.S.C. 78k–1(a)(1)(C)(iii).
proposed ISE Rule 2123(c)(3) and .01(b)(2)
to the Supplemental Material to proposed ISE Rule
2131. If an index or portfolio value does not change
for some of the time that the ETF trades on the
Exchange, the last official calculated value must
remain available throughout Exchange trading
hours. See proposed ISE Rule 2123(c)(3) and .01(c)
to the Supplemental Material to proposed ISE Rule
2131.
27 See
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the issuer of an ETF must represent that
it will calculate the NAV and make it
available daily to all market participants
at the same time.28
The Commission believes that the
proposal is reasonably designed to
preclude trading of ETFs when
transparency is impaired. Proposed ISE
Rules 2123(e) and 2131(e)(2)(ii) provide
that, when ISE is the listing market, ISE
may halt trading when an interruption
occurs in the calculation or
dissemination of the IIV or index value
applicable to an ETF. If the interruption
continues, ISE would halt trading no
later than the beginning of the next
trading day. In addition, proposed ISE
Rules 2123(e) and 2131(e)(2)(ii) set forth
trading halt procedures when ISE trades
the ETF pursuant to UTP. This rule is
substantially similar to those recently
adopted by other exchanges and found
by the Commission to be consistent with
the Act.29
In approving this proposal, the
Commission relied on ISE’s
representation that its surveillance
procedures are adequate to properly
monitor the trading of the ETFs listed
pursuant to the proposed new listing
standards or traded on a UTP basis.
The Commission finds good cause for
approving the proposed rule change, as
amended, prior to the 30th day after the
date of publication of the notice of filing
thereof in the Federal Register. The
Commission notes that ISE’s proposal is
substantially similar to other proposals
that have been approved by the
Commission.30 The Commission does
not believe that ISE’s proposal raises
any novel regulatory issues and,
therefore, that good cause exists for
approving the filing before the
conclusion of a notice-and-comment
period. Accelerated approval of the
proposal will expedite the listing and
trading of additional ETFs by ISE,
subject to consistent and reasonable
standards. Therefore, the Commission
finds good cause, consistent with
Section 19(b)(2) of the Act,31 to approve
the proposed rule change, as amended,
on an accelerated basis.
mmaher on PROD1PC70 with NOTICES
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,32 that the
28 See proposed ISE Rules 2123(a)(6) and
2131(e)(1)(ii).
29 See NYSE Arca Equities Rule 7.34; NYSE Rule
1100(f)(2); Securities Exchange Act Release No.
55113 (January 17, 2007), 72 FR 3179 (January 24,
2007) (SR–NYSE–2006–101); Securities Exchange
Act Release No. 54997 (December 21, 2006), 71 FR
78501 (December 29, 2006) (SR–NYSEArca-2006–
77).
30 See supra notes 8 and 12.
31 15 U.S.C. 78s(b)(2).
32 Id.
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04:12 Oct 16, 2007
Jkt 214001
proposed rule change (SR–ISE–2007–
60), as amended, be, and it hereby is,
approved on an accelerated basis.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.33
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–20360 Filed 10–15–07; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–56647; File No. SR–ISE–
2007–80]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Order
Granting Accelerated Approval of
Proposed Rule Change and
Amendment No. 1 Thereto Relating to
Options Listing Criteria for Underlying
Securities
October 11, 2007.
Pursuant to section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on
September 4, 2007, the International
Securities Exchange, LLC (the
‘‘Exchange’’ or the ‘‘ISE’’) filed with the
Securities and Exchange Commission
(the ‘‘Commission’’) the proposed rule
change, as described in Items I, II, and
III below, which items have been
substantially prepared by the Exchange.
On October 5, 2007, the Exchange filed
Amendment No. 1 to the proposed rule
change. 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 ISE proposes to amend ISE Rule
502(b)(5) and add subparagraph (6) to
ISE Rule 502(b) for the purpose of
permitting the Exchange to list and
trade individual equity options that are
otherwise ineligible for listing and
trading if such option is listed and
traded on another national securities
exchange. The text of the proposed rule
change is available at the Exchange, the
Commission’s Public Reference Room,
and https://www.ise.com/webform/
homeDefault.aspx.
33 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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Sfmt 4703
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
The purpose of this proposed rule
change is to revise the Exchange’s
options listing standards so that, as long
as the options maintenance listing
standards set forth in ISE Rule 503 are
met and the option is listed and traded
on another national securities exchange,
the ISE would be able to list and trade
the option. ISE Rule 502 sets forth the
requirements that an underlying equity
security must meet before the Exchange
may initially list options on that
security. The ISE notes that these
requirements are uniform among the
options exchanges.
ISE Rule 502(b)(5) relates to the
minimum market price that an
underlying security must trade at for an
option to be listed on it and applies to
the listing of individual equity options
on both ‘‘covered’’ and ‘‘uncovered’’
underlying securities.3 In the case of an
underlying security that is a ‘‘covered
security,’’ as defined under section
18(b)(1)(A) of the 1933 Act, the closing
market price of the underlying security
must be at least $3 per share for the five
(5) previous consecutive business days
prior to the date on which the ISE
submits an option class certification to
The Options Clearing Corporation. In
connection with underlying securities
deemed to be ‘‘uncovered,’’ Exchange
rules require that such underlying
security be at least $7.50 for the majority
of business days during the three (3)
calendar months preceding the date of
selection for such listing. In addition, an
3 Section 18(b)(1)(A) of the Securities Act of 1933
(‘‘1933 Act’’) provides that, ‘‘[a] security is a
covered security if such security is listed, or
authorized for listing, on the New York Stock
Exchange or the American Stock Exchange, or
listed, or authorized for listing, on the National
Market System of the Nasdaq Stock Market (or any
successor to such entities).’’ See 15 U.S.C.
77r(b)(1)(A).
E:\FR\FM\16OCN1.SGM
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Agencies
[Federal Register Volume 72, Number 199 (Tuesday, October 16, 2007)]
[Notices]
[Pages 58696-58702]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E7-20360]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-56633; File No. SR-ISE-2007-60]
Self-Regulatory Organizations; International Securities Exchange,
LLC; Notice of Filing and Order Granting Accelerated Approval of a
Proposed Rule Change, as Modified by Amendment No. 4 Thereto, Adopting
Generic Listing Standards for Exchange-Traded Funds Based on
International or Global Indexes or Indexes Described in Exchange Rules
Previously Approved by the Commission as Underlying Benchmarks for
Derivative Securities
October 9, 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 July 12, 2007, the International Securities Exchange, LLC
(``Exchange'' or ``ISE'') 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. On August 6, 2007, ISE submitted Amendment No. 1 to the
proposed rule change. On August 7, 2007, ISE withdrew Amendment No. 1
and filed Amendment No. 2 to the proposed rule change. On August 15,
2007, ISE filed Amendment No. 3 to the proposed rule change, and on
October 9, 2007, ISE filed Amendment No. 4 to the proposed rule
change.\3\ This order provides notice of the proposal, as amended, and
approves the proposal on an accelerated basis.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ Amendment No. 4 replaces and supersedes the original rule
filing and all previous amendments thereto.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
ISE proposes to revise its Rule 2123 to include generic listing
standards for series of Investment Company Units (``ICUs'') that are
based on U.S. indexes or portfolios, international or global
[[Page 58697]]
indexes or portfolios, or on indexes or portfolios described in
proposed rule changes previously approved by the Commission under
Section 19(b)(2) of the Act for the trading of ETFs, options, or other
specified index-based securities. Additionally, the Exchange proposes
to adopt ISE Rule 2131 to allow for the listing and trading of
Portfolio Depositary Receipts (``PDRs'') \4\ that are based on U.S.
indexes or portfolios, international or global indexes or portfolios,
or on indexes or portfolios previously approved by the Commission under
Section 19(b)(2) of the Act for the trading of ETFs, options, or other
specified index-based securities. Further, the Exchange proposes to
modify subsection (c)(4) of ISE Rule 2123 to eliminate the requirement
that the calculation methodology for the index underlying a series of
ICUs be one of those enumerated in subsection (c)(4). The text of the
proposed rule change is available at ISE, on ISE's Web site (https://
www.ise.com), and from the Commission's Public Reference Room.
---------------------------------------------------------------------------
\4\ ICUs and PDRs are referred to collectively as ``ETFs.''
---------------------------------------------------------------------------
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, ISE 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. ISE 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 revise its Rule 2123 and adopt ISE Rule
2131 to include generic listing standards for series of ICUs and PDRs
that are based on U.S. indexes or portfolios, international or global
indexes or portfolios, or on indexes or portfolios described in rules
previously approved by the Commission under Section 19(b)(2) of the Act
for the trading of ETFs, options, or other specified index-based
securities. Additionally, proposed ISE Rule 2131 includes generic
listing standards for PDRs based on an index or portfolio that consists
of stocks listed on U.S. exchanges. This proposed rule change would
enable the Exchange to list and trade ETFs pursuant to Rule 19b-4(e)
under the Act \5\ if each of the conditions set forth in ISE Rules 2123
or 2131, as applicable, is satisfied. Rule 19b-4(e) provides that the
listing and trading of a new derivative securities product by a self-
regulatory organization (``SRO'') shall not be deemed a proposed rule
change, pursuant to paragraph (c)(1) of Rule 19b-4,\6\ if the
Commission has approved, pursuant to Section 19(b) of the Act, the
SRO's trading rules, procedures, and listing standards for the product
class that would include the new derivatives securities product, and
the SRO has a surveillance program for the product class.\7\ The
Commission has approved similar proposals by other exchanges.\8\
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\5\ 17 CRF 240.19b-4(e).
\6\ 17 CFR 240.19b-4(c)(1).
\7\ When relying on Rule 19b-4(e), the SRO must submit Form 19b-
4(e) to the Commission within five business days after the exchange
begins trading the new derivative securities products. See 17 CFR
240.19b-4(e)(2)(ii).
\8\ See Securities Exchange Act Release No. 55621 (April 12,
2007), 72 FR 19571 (April 18, 2007) (SR-NYSEArca-2006-86);
Securities Exchange Act Release No. 55269 (February 9, 2007), 72 FR
7490 (February 15, 2007) (SR-Nasdaq-2006-050); Securities Exchange
Act Release No. 55113 (January 17, 2007), 72 FR 3179 (January 24,
2007) (SR-NYSE-2006-101); Securities Exchange Act Release No. 54739
(November 9, 2006), 71 FR 66993 (November 17, 2006) (SR-Amex-2006-
78); Securities Exchange Act Release No. 44532 (July 10, 2001), 66
FR 37078 (July 19, 2001) (SR-Amex-2001-25) (modifying generic
listing standards for PDRs).
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a. Background on ETFs
Currently, ISE Rule 2123 provides standards for the listing of ICUs
on the Exchange. ICUs are securities issued by a unit investment trust,
an open-end management investment company (``open-end mutual fund'')
registered under the Investment Company Act of 1940 \9\ (``1940 Act''),
or similar entity based on a portfolio of securities (including fixed
income securities) that seeks to provide investment results that
correspond generally to the price and yield performance of an index or
portfolio of securities. The net asset value (``NAV'') is calculated
once a day after the close of the regular trading day. Proposed ISE
2131 allows for the listing and trading of PDRs on the Exchange. PDRs
represent securities based on a unit investment trust that holds the
securities that comprise an index or portfolio underlying a series of
PDRs. Pursuant to ISE Rules 2123 and 2131, ICUs and PDRs must be issued
in a specified aggregate minimum number in return for a deposit of
specified securities and/or a cash amount, with a value equal to the
next determined NAV. When aggregated in the same specified minimum
number, ICUs and PDRs must be redeemable by the issuer for the
securities and/or cash, with a value equal to the next determined NAV.
---------------------------------------------------------------------------
\9\ 15 U.S.C. 80a.
---------------------------------------------------------------------------
To meet the investment objective of providing investment returns
that correspond to the price and the dividend and yield performance of
the underlying index, an ETF may use a ``replication'' strategy or a
``representative sampling'' strategy with respect to the ETF
portfolio.\10\
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\10\ In either case, an ETF, by its terms, may be considered
invested in the securities of the underlying index to the extent the
ETF invests in sponsored American Depository Receipts (``ADRs''),
Global Depository Receipts (``GDRs''), or European Depository
Receipts (``EDRs'') that trade on exchanges with last-sale reporting
representing securities in the underlying index.
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An ETF using a replication strategy invests in each stock of the
underlying index in about the same proportion as that stock is
represented in the index itself. An ETF using a representative sampling
strategy generally invests in a significant number, but not all of the
component securities of the underlying index, and will hold stocks
that, in the aggregate, are intended to approximate the full index in
terms of key characteristics, such as price/earnings ratio, earnings
growth, and dividend yield.
In addition, an ETF portfolio may be adjusted in accordance with
changes in the composition of the underlying index or to maintain
compliance with requirements applicable to a regulated investment
company under the Internal Revenue Code (``IRC'').\11\
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\11\ For an ETF to qualify for tax treatment as a regulated
investment company, it must meet several requirements under the IRC,
including requirements with respect to the nature and value of the
ETF's assets.
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ETFs listed pursuant to these proposed generic listing standards
(discussed below) or that are traded pursuant to unlisted trading
privileges (``UTP'') would be traded, in all other respects, under the
Exchange's existing trading rules and procedures that apply to ETFs,
and would be covered under the Exchange's surveillance program for
equities. The Exchange represents that its surveillance procedures are
adequate to properly monitor the trading of ETFs listed pursuant to the
proposed new listing standards or traded pursuant to UTP. In addition,
the Exchange has a general policy prohibiting the dissemination of
material, non-public information by its employees.
The Exchange believes that adopting generic listing standards and
applying Rule 19b-4(e) should fulfill the intended objective of that
rule by
[[Page 58698]]
allowing those ETFs that satisfy the proposed generic listing standards
to commence trading, without the need for a public comment period and
Commission approval. The proposed rules have the potential to reduce
the time frame for bringing ETFs to market, thereby reducing the
burdens on issuers and other market participants. The failure of a
particular index or portfolio to comply with the proposed generic
listing standards under Rule 19b-4(e) would not, however, preclude the
Exchange from submitting a separate filing pursuant to Section 19(b)(2)
requesting Commission approval to list and trade an ETF based on that
index or portfolio.
b. Proposed Generic Listing Standards for PDRs Based on U.S. Stocks
The Commission has previously approved generic listing standards
for ETFs based on indexes or portfolios that consist of stocks listed
on U.S. exchanges.\12\ Proposed Rule 2131 sets forth generic listing
standards for PDRs based on an index or portfolio of U.S. Component
Stocks, which shall meet the following criteria:
---------------------------------------------------------------------------
\12\ See ISE Rule 2123; Securities Exchange Act Release No.
54528 (September 28, 2006), 71 FR 58650 (October 4, 2006) (SR-ISE-
2006-48) (approving generic listing standards for ICUs); Securities
Exchange Act Release No. 44532 (July 10, 2001), 66 FR 37078 (July
19, 2001) (SR-Amex-2001-25) (modifying generic listing standards for
PDRs).
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Component stocks that in the aggregate account for at
least 90% of the weight of the index or portfolio each shall have a
minimum market value of at least $75 million (.01(a)(1)(i) of the
Supplementary Material to Rule 2131);
Component stocks that in the aggregate account for at
least 90% of the weight of the index or portfolio each shall have a
minimum monthly trading volume during each of the last six months of at
least 250,000 shares (.01(a)(1)(ii) of the Supplementary Material to
Rule 2131);
The most heavily weighted component stock shall not exceed
25% of the weight of the index or portfolio, and the five most heavily
weighted component stocks shall not exceed 65% of the weight of the
index or portfolio (.01(a)(1)(iii) of the Supplementary Material to
Rule 2131);
The index or portfolio shall include a minimum of 13
component stocks (.01(a)(1)(iv) of the Supplementary Material to Rule
2131); and
All securities in the index or portfolio shall be U.S.
Component Stocks listed on a national securities exchange and shall be
NMS stocks as defined in Rule 600 of Regulation NMS under the Act
(.01(a)(1)(v) of the Supplementary Material to Rule 2131).
c. Proposed Listing and Trading Requirements for ETFs Based on
International or Global Indexes or Portfolios
To list an ICU or PDR pursuant to the proposed generic listing
standards for international and global indexes or portfolios, the index
or portfolio underlying the ETF must satisfy all the conditions
contained in proposed ISE Rule 2123(c)(2)(ii) or (iii) and .01(a)(2) or
(3) of the Supplementary Material to proposed ISE Rule 2131,
respectively. However, for ICUs and PDRs traded on the Exchange
pursuant to UTP, only the provisions of proposed ISE Rules 2123(c)(3),
(c)(5), (e), (f), and (i); 2131(c) and (e)(2)(ii); and .01(c), (e),
(f), and (g) of Supplementary Material to proposed ISE Rule 2131,
respectively, will apply. These paragraphs relate to the dissemination
of information, surveillance procedures, trading halts, prospectus
delivery, trading hours, and minimum price variation.
As with the existing generic listing standards for ETFs based on
domestic indexes or portfolios, these generic listing standards for
international and global indexes or portfolios are intended to ensure
that stocks with substantial market capitalization and trading volume
account for a substantial portion of the weight of an index or
portfolio. While the standards in this proposal are based on the
standards contained in the current generic listing standards for ETFs
based on domestic indexes or portfolios, they have been adapted as
appropriate to apply to international and global indexes or portfolios.
The proposed criteria for the underlying component securities in the
international and global indexes are similar to those for the domestic
indexes or portfolios, but with modifications for the issues and risks
associated with non-U.S. securities. In addition, the Commission has
previously approved similar generic listing standards as those proposed
in this filing.\13\
---------------------------------------------------------------------------
\13\ See supra note 8.
---------------------------------------------------------------------------
ISE Rules 2123(b) and 2131(a) would include definitions of ``U.S.
Component Stock'' and ``Non-U.S. Component Stock.'' These new
definitions would provide the basis for the standards for indexes or
portfolios with either domestic or international stocks, or a
combination of both. A ``Non-U.S. Component Stock'' would mean an
equity security that is not registered under Section 12(b) or 12(g) of
the Act,\14\ and that is issued by an entity that: (a) is not
organized, domiciled, or incorporated in the United States; and (b) is
an operating company (including a real estate investment trust (REIT)
or income trust, but excluding an investment trust, unit trust, mutual
fund, or derivative). This definition is designed to create a category
of component stocks that are issued by companies that are not based in
the United States, but are not subject to oversight through Commission
registration, and would include sponsored GDRs and EDRs. A ``U.S.
Component Stock'' would mean an equity security that is registered
under Section 12(b) or 12(g) of the Act or an ADR, the underlying
equity security of which is registered under Section 12(b) or 12(g) of
the Act.
---------------------------------------------------------------------------
\14\ 15 U.S.C. 78l(b) or (g).
---------------------------------------------------------------------------
An ADR with an underlying equity security that is registered
pursuant to the Act is considered a U.S. Component Stock because the
issuer of that underlying security is subject to Commission
jurisdiction and must comply with Commission rules. The Exchange
proposes that, to list an ETF based on an international or global index
or portfolio pursuant to the generic listing standards, such index or
portfolio must meet the following criteria:
Component stocks that in the aggregate account for at
least 90% of the weight of the index or portfolio each must have a
minimum market value of at least $100 million (proposed ISE Rule
2123(c)(2)(ii)(A) and .01(a)(2)(i) of the Supplementary Material to
proposed ISE Rule 2131);
Component stocks representing at least 90% of the weight
of the index or portfolio each must have a minimum worldwide monthly
trading volume during each of the last six months of at least 250,000
shares (proposed ISE Rule 2123(c)(2)(ii)(B) and .01(a)(2)(ii) of the
Supplementary Material to proposed ISE Rule 2131);
The most heavily weighted component stock may not exceed
25% of the weight of the index or portfolio and the five most heavily
weighted component stocks may not exceed 60% of the weight of the index
or portfolio (proposed ISE Rule 2123(c)(2)(ii)(C) and .01(a)(2)(iii) of
the Supplementary Material to proposed ISE Rule 2131);
The index or portfolio shall include a minimum of 20
component stocks (proposed ISE Rule 2123(c)(2)(ii)(D) and .01(a)(2)(iv)
of the Supplementary Material to proposed ISE Rule 2131); and
Each U.S. Component Stock in the index or portfolio must
be listed on a national securities exchange and be an NMS stock as
defined in Rule 600 of
[[Page 58699]]
Regulation NMS under the Act, and each Non-U.S. Component Stock in the
index or portfolio must be listed on an exchange that has last-sale
reporting (proposed ISE Rule 2123(b)(2)(ii)(E) and .01(a)(2)(v) of the
Supplementary Material to proposed ISE Rule 2131).
The Exchange believes that these proposed standards are reasonable
for international and global indexes and portfolios and, when applied
in conjunction with the other listing requirements, would result in the
listing and trading on the Exchange of ETFs that are sufficiently
broad-based in scope and not readily susceptible to manipulation. The
Exchange also believes that the proposed standards would result in ETFs
that are adequately diversified in weighting for any single security or
small group of securities to significantly reduce concerns that trading
in an ETF based on an international or global index or portfolio could
become a surrogate for the trading of securities not registered in the
United States.
The Exchange further notes that, while these standards are similar
to those for indexes and portfolios that include only U.S. Component
Stocks, they differ in certain important respects and are generally
more restrictive, reflecting greater concerns over portfolio
diversification with respect to ETFs investing in components that are
not individually registered with the Commission. First, in the proposed
standards, component stocks that in the aggregate account for at least
90% of the weight of the index or portfolio each shall have a minimum
market value of at least $100 million, compared to a minimum market
value of at least $75 million for indexes with only U.S. Component
Stocks.\15\ Second, in the proposed standards, the most heavily
weighted component stock cannot exceed 25% of the weight of the index
or portfolio, in contrast to a 30% standard for an index or portfolio
comprised of only U.S. Component Stocks. Third, in the proposed
standards, the five most heavily weighted component stocks shall not
exceed 60% of the weight of the index or portfolio, compared to a 65%
standard for indexes comprised of only U.S. Component Stocks. Fourth,
the minimum number of component stocks in the proposed standards is 20,
in contrast to a minimum of 13 in the standards for an index or
portfolio with only U.S. Component Stocks. Finally, the proposed
standards require that each Non-U.S. Component Stock included in the
index or portfolio be listed and traded on an exchange that has last-
sale reporting.
---------------------------------------------------------------------------
\15\ Market value is calculated by multiplying the total shares
outstanding by the price per share of the component stock.
---------------------------------------------------------------------------
The Exchange also proposes to modify ISE Rule 2123(c)(3) and to
adopt .01(b)(2) of the Supplementary Material to proposed ISE Rule 2131
to require that the index value for an ETF listed pursuant to the
proposed standards for international and global indexes be widely
disseminated by one or more major market data vendors at least every 60
seconds during the time when the ETF shares trade on the Exchange. If
the index value does not change during some or all of the period when
trading is occurring on the Exchange, the last official calculated
index value must remain available throughout Exchange trading hours. In
contrast, the index value for an ETF listed pursuant to the existing
standards for domestic indexes must be disseminated at least every 15
seconds during the trading day. This modification reflects limitations,
in some instances, on the frequency of intra-day trading information
with respect to Non-U.S. Component Stocks and that, in many cases,
trading hours for overseas markets overlap only in part, or not at all,
with Exchange's trading hours.
In addition, ISE Rule 2123(c)(3) is being modified and .01(c) of
the Supplementary Material to proposed ISE Rule 2131 is being adopted
to define the term ``Intraday Indicative Value'' (``IIV'') as the
estimate of the value of a share of each ETF that is updated at least
every 15 seconds during ISE's trading hours. The Exchange also proposes
to clarify in ISE Rule 2123(c)(3) that the IIV would be updated during
the hours the ETF trades on the Exchange to reflect changes in the
exchange rate between the U.S. dollar and the currency in which any
component stock is denominated.
The Exchange is also proposing to add an ISE Rule 2123(c)(6) and
.01(h) of the Supplemental Material to proposed ISE Rule 2131 regarding
the creation and redemption process for ETFs and compliance with
federal securities laws for, in particular, ETFs listed pursuant to the
new generic listing standards for international and global indexes or
portfolios described in rules previously approved by the Commission
under Section 19(b)(2) of the Act. These new provisions would apply to
ICUs listed pursuant to ISE Rule 2123(c)(2)(ii) or (iii) or PDRs listed
pursuant to .01(a)(2) and (3) of the Supplementary Material to proposed
ISE Rule 2131, respectively. These new standards would require that the
statutory prospectus or the application for exemption from provisions
of the 1940 Act \16\ for the ETF being listed pursuant to these new
standards state that the ETF must comply with the federal securities
laws in accepting securities for deposits and satisfying redemptions
with redemption securities, including that the securities accepted for
deposits and the securities used to satisfy redemption requests are
sold in transactions that would be exempt from registration under the
Securities Act of 1933.\17\
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\16\ 15 U.S.C. 80a.
\17\ 15 U.S.C. 77a. et seq.
---------------------------------------------------------------------------
d. Proposed Listing and Trading Requirements for ETFs Based on Indexes
or Portfolios Described in a Previously Approved Rule
The Commission has approved generic listing standards providing for
the listing pursuant to Rule 19b-4(e) of other derivative securities
products based on indexes or portfolios described in rules previously
approved by the Commission under Section 19(b)(2) of the Act. The
Exchange proposes to add generic listing standards for ETFs that are
based on such indexes or portfolios. The Exchange believes that the
application of this standard to ETFs is appropriate because the
underlying index or portfolio would have been subject to Commission
review in the context of the approval of those other proposed rule
changes.
This new generic listing standard would be limited to stock indexes
and portfolios and would require that each component stock be either:
(a) a U.S. Component Stock that is listed on a national securities
exchange and is an NMS stock as defined in Rule 600 of Regulation NMS
under the Act; or (b) a Non-U.S. Component Stock that is listed and
traded on an exchange that has last-sale reporting.
e. Other Proposals
The Exchange is proposing to delete general language addressing the
applicability of trading halts, which appears in ISE Rule 2123(b)(3),
and to add a paragraph (e) to ISE Rule 2123 to more thoroughly address
trading halts. The Exchange is also adopting ISE Rule 2131(e)(2)(ii) to
address trading halts in PDRs. Specifically, proposed Rule 2123(e) and
2131(e)(2)(ii) require the Exchange to halt trading in a series of ICUs
or PDRs (as applicable) whenever a market-wide trading halt has been
implemented in response to extraordinary market conditions. In
exercising its discretion to halt or suspend trading in a series of
ETFs, the Exchange may consider factors such as the extent to which
trading in the
[[Page 58700]]
underlying securities is not occurring or whether other unusual
conditions or circumstances detrimental to the maintenance of a fair
and orderly market are present, in addition to other factors that may
be relevant. When the Exchange is the listing market for a series of
ETFs, if the IIV or the official index value applicable to that ETF
series is not being disseminated as required, the Exchange may halt
trading during the day in which the interruption to the dissemination
of the IIV or the index value occurs. If the interruption to the
dissemination of the IIV or the official index value persists past the
trading day in which it occurred, the Exchange will halt trading no
later than the beginning of the trading day following the interruption.
When the Exchange is trading a series of an ETF pursuant to UTP,
the Exchange will immediately halt trading in that ETF series if a
temporary interruption occurs in the calculation or wide dissemination
of the applicable IIV or value of the underlying index by a major
market data vendor and the listing market halts trading in such ETF
series. Further, if the IIV or the value of the underlying index
continues not to be calculated or widely available as of the next
business day, the Exchange will not begin trading in that series of
ETFs. If an interruption in the calculation or wide dissemination of
the IIV or the value of the underlying index continues, the Exchange
may resume trading in the ETF series only if calculation and wide
dissemination of the IIV or the value of the underlying index resumes
or trading in such series resumes in the listing market.
The Exchange proposes to adopt ISE Rule 2131(f) to limit its
liability with respect to the dissemination of information related to
PDRs. ISE already has in place a similar provision in ISE Rule 2123(e).
Further, proposed ISE Rule 2131(f) is identical to NYSE Arca Rule
8.100(f) (Limitation of Liability of the Corporation).
The Exchange also proposes to eliminate the requirement that the
prescribed calculation methodology for the index underlying a series of
ICUs must be one of those enumerated in the ISE Rule 2123(c)(4). The
proposed rule change is based on approved rule changes of the Amex,
NYSE, and NYSE Arca.\18\
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\18\ See Securities Exchange Act Release No. 55546 (March 27,
2007), 72 FR 15929 (April 3, 2007) (SR-NYSEArca-2007-14) (approving
the elimination of the requirement regarding index weighting and
calculation methodology); Securities Exchange Act Release No. 55545
(March 27, 2007), 72 FR 15928 (April 3, 2007) (SR-NYSE-2007-12);
Securities Exchange Act Release No. 55544 (March 27, 2007), 72 FR
15923 (April 3, 2007) (SR-Amex-2007-07).
---------------------------------------------------------------------------
The Exchange is proposing other minor and clarifying changes to ISE
Rule 2123. ISE Rule 2123(c)(2)(i)(E) has been modified to reflect the
adoption of Regulation NMS. Proposed Rule 2123(c) has been added to
make sure that an entity that advises an index provider or calculator
and related entities has in place procedures designed to prevent the
use and dissemination of material non-public information regarding the
index underlying the ETFs.
Additionally, the Exchange is proposing to amend Appendix A to
Chapter 21 (ISE Stock Exchange, LLC Trading Rules) to include reference
to ISE Rules 702 (Trading Halts) and 703 (Trading Halts Due to
Extraordinary Market Volatility) to clarify that both of these rules
apply to securities traded on the ISE Stock Exchange.
2. Statutory Basis
The basis under the Act for this proposed rule change is found in
Section 6(b)(5) of the Act.\19\ The Exchange believes that the proposed
rule change is consistent with Section 6(b)(5) requirements that the
rules of an exchange be designed 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.
---------------------------------------------------------------------------
\19\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
B. Self-Regulatory Organization's Statement on Burden on Competition
The proposed rule change does not impose any 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
The Exchange has not solicited, and does not intend to solicit,
comments on this proposed rule change. The Exchange has not received
any unsolicited written comments from members or other interested
parties.
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-ISE-2007-60 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-ISE-2007-60. 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, 100 F Street, NE.,
Washington, DC 20549, on official business days between the hours of 10
a.m. and 3 p.m. Copies of such filing also will be available for
inspection and copying at the principal office of ISE. 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-ISE-2007-60 and should be
submitted on or before November 6, 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, as amended, is consistent with the requirements of the Act and
the rules and regulations thereunder applicable to a national
securities exchange.\20\ In
[[Page 58701]]
particular, the Commission finds that the proposal is consistent with
Section 6(b)(5) of the Act \21\ in that it is designed to prevent
fraudulent and manipulative acts and practices, to promote just and
equitable principles of trade, to foster cooperation and coordination
with persons engaged in facilitating transactions in securities, 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.
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\20\ In approving this rule change, the Commission notes that it
has considered the proposed rule's impact on efficiency,
competition, and capital formation. See 15 U.S.C. 78c(f).
\21\ 15 U.S.C. 78f(b)(5).
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Currently, the Exchange must file a proposed rule change with the
Commission pursuant to Section 19(b)(1) of the Act \22\ and Rule 19b-4
thereunder \23\ to list and trade, or trade pursuant to UTP, any ETF
based on an index or portfolio comprised of foreign securities. The
Exchange also must file a proposed rule change to list and trade, or
trade pursuant to UTP, ETFs based on indexes or portfolios described in
rule changes that have previously been approved by the Commission as
underlying benchmarks for derivative securities. However, Rule 19b-4(e)
provides that the listing or trading of a new derivative securities
product by an SRO will not be deemed a proposed rule change pursuant to
Rule 19b-4(c)(1) if the Commission has approved, pursuant to Section
19(b) of the Act, the SRO's trading rules, procedures, and listing
standards for the product class that would include the new derivative
securities product, and the SRO has a surveillance program for the
product class. ISE's proposed rules for the listing and trading of ETFs
pursuant to Rule 19b-4(e) based on (1) certain indexes or portfolios
with components that include foreign securities or (2) indexes or
portfolios described in exchange rules that have been previously
approved by the Commission as underlying benchmarks for derivative
securities, fulfill these requirements. Use of Rule 19b-4(e) by ISE to
list and trade such ETFs should promote competition, reduce burdens on
issuers and other market participants, and make such ETFs available to
investors more quickly.\24\
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\22\ 15 U.S.C. 78s(b)(1).
\23\ 17 CFR 240.19b-4.
\24\ The Commission notes, however, that the failure of a
particular ETF to meet these generic listing standards would not
preclude ISE from submitting a separate proposed rule change to list
and trade the ETF.
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The Commission previously has approved generic listing standards
for other exchanges that are substantially similar to those proposed
here by ISE.\25\ This proposal does not appear to raise any novel
regulatory issues. Therefore, the Commission finds that ISE's proposal
is consistent with the Act on the same basis that it approved the other
exchanges' generic listing standards for ETFs based on U.S. component
stocks, international or global indexes or portfolios, and indexes or
portfolios described in exchange rules that have been previously
approved by the Commission as underlying benchmarks for derivative
securities.
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\25\ See, e.g., Securities Exchange Act Release No. 55621 (April
12, 2007), 72 FR 19571 (April 18, 2007) (SR-NYSEArca-2006-86);
Securities Exchange Act Release No. 55269 (February 9, 2007), 72 FR
19571 (February 15, 2007) (SR-NASDAQ-2006-50); Securities Exchange
Act Release No. 55113 (January 17, 2007), 72 FR 3179 (January 24,
2007) (SR-NYSE-2006-101); Securities Exchange Act Release No. 54739
(November 9, 2006), 71 FR 66993 (November 17, 2007) (SR-Amex-2006-
78).
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Proposed ISE Rule 2123(c) and .01(a) of the Supplementary Material
to proposed ISE Rule 2131 establish standards for the composition of an
index or portfolio underlying an ETF that may be listed or traded on
ISE. These requirements are designed, among other things, to require
that components of an index or portfolio underlying the ETF are
adequately capitalized and sufficiently liquid, and that no one
security dominates the index. The Commission believes that, taken
together, these standards are reasonably designed to ensure that
securities with substantial market capitalization and trading volume
account for a substantial portion of any underlying index or portfolio,
and when applied in conjunction with the other applicable listing
requirements will permit the listing and trading of only ETFs that are
sufficiently broad-based in scope to minimize potential manipulation.
The Commission further believes that the proposed listing standards are
reasonably designed to preclude ISE from listing and trading ETFs that
might be used as surrogate for trading in unregistered securities. The
requirement that each component security underlying an ETF be an NMS
stock (in the case of a U.S. Component Stock) or listed on an exchange
and subject to last-sale reporting (in the case of a Non-U.S. Component
Stock) also should contribute to the transparency of the market for
these ETFs.
The proposed generic listing standards will permit ISE to list and
trade an ETF if the Commission has previously approved an SRO rule
change that contemplates listing and trading a derivative product based
on the same underlying index. ISE would be able to rely on that earlier
approval order, provided that: (1) Each of the securities comprising
the underlying index is (a) a U.S. Component Stock listed on a national
securities exchange, and an NMS stock, as that term is defined by Rule
600 of Regulation NMS; or (b) a Non-U.S. Component Stock that is listed
and traded on an exchange that has last-sale reporting; and (2) ISE
complies with the commitments undertaken by the other SRO set forth in
the prior order, including any surveillance-sharing and information
dissemination.
The Commission believes that ISE's proposal is consistent with
Section 11A(a)(1)(C)(iii) of the Act,\26\ 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. ISE's proposal requires the value of the index or portfolio
underlying an ETF based on a global or international index to be
disseminated at least once every 60 seconds during the time when the
ETF shares trade on the Exchange.\27\ ISE has represented that, if an
underlying index or portfolio value is no longer calculated or
available, it would commence delisting proceedings for the associated
ETF.
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\26\ 15 U.S.C. 78k-1(a)(1)(C)(iii).
\27\ See proposed ISE Rule 2123(c)(3) and .01(b)(2) to the
Supplemental Material to proposed ISE Rule 2131. If an index or
portfolio value does not change for some of the time that the ETF
trades on the Exchange, the last official calculated value must
remain available throughout Exchange trading hours. See proposed ISE
Rule 2123(c)(3) and .01(c) to the Supplemental Material to proposed
ISE Rule 2131.
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In addition, an IIV, which represents an estimate of the value of a
share of each ETF, must be updated and disseminated at least once every
15 seconds during trading hours for the ETF on the Exchange. The IIV
must reflect changes in the exchange rate between the U.S. dollar and
the currency in which any index or portfolio component stock is
denominated. The Commission believes that the proposed rules regarding
the dissemination of the index value and the IIV are reasonably
designed to promote transparency in the pricing of ETFs and thus are
consistent with the Act.
The Commission believes that the proposed rules are reasonably
designed to promote fair disclosure of information that may be
necessary to price an ETF appropriately. These generic listing
standards provide that
[[Page 58702]]
the issuer of an ETF must represent that it will calculate the NAV and
make it available daily to all market participants at the same
time.\28\
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\28\ See proposed ISE Rules 2123(a)(6) and 2131(e)(1)(ii).
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The Commission believes that the proposal is reasonably designed to
preclude trading of ETFs when transparency is impaired. Proposed ISE
Rules 2123(e) and 2131(e)(2)(ii) provide that, when ISE is the listing
market, ISE may halt trading when an interruption occurs in the
calculation or dissemination of the IIV or index value applicable to an
ETF. If the interruption continues, ISE would halt trading no later
than the beginning of the next trading day. In addition, proposed ISE
Rules 2123(e) and 2131(e)(2)(ii) set forth trading halt procedures when
ISE trades the ETF pursuant to UTP. This rule is substantially similar
to those recently adopted by other exchanges and found by the
Commission to be consistent with the Act.\29\
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\29\ See NYSE Arca Equities Rule 7.34; NYSE Rule 1100(f)(2);
Securities Exchange Act Release No. 55113 (January 17, 2007), 72 FR
3179 (January 24, 2007) (SR-NYSE-2006-101); Securities Exchange Act
Release No. 54997 (December 21, 2006), 71 FR 78501 (December 29,
2006) (SR-NYSEArca-2006-77).
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In approving this proposal, the Commission relied on ISE's
representation that its surveillance procedures are adequate to
properly monitor the trading of the ETFs listed pursuant to the
proposed new listing standards or traded on a UTP basis.
The Commission finds good cause for approving the proposed rule
change, as amended, prior to the 30th day after the date of publication
of the notice of filing thereof in the Federal Register. The Commission
notes that ISE's proposal is substantially similar to other proposals
that have been approved by the Commission.\30\ The Commission does not
believe that ISE's proposal raises any novel regulatory issues and,
therefore, that good cause exists for approving the filing before the
conclusion of a notice-and-comment period. Accelerated approval of the
proposal will expedite the listing and trading of additional ETFs by
ISE, subject to consistent and reasonable standards. Therefore, the
Commission finds good cause, consistent with Section 19(b)(2) of the
Act,\31\ to approve the proposed rule change, as amended, on an
accelerated basis.
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\30\ See supra notes 8 and 12.
\31\ 15 U.S.C. 78s(b)(2).
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V. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\32\ that the proposed rule change (SR-ISE-2007-60), as amended,
be, and it hereby is, approved on an accelerated basis.
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\32\ Id.
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\33\
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\33\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7-20360 Filed 10-15-07; 8:45 am]
BILLING CODE 8011-01-P