Self-Regulatory Organizations; American Stock Exchange LLC; Order Approving Proposed Rule Change, as Modified by Amendment No. 1, Relating to Generic Listing Standards for Index Multiple Fund Shares and Index Inverse Fund Shares, 21391-21394 [E8-8518]
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[FR Doc. E8–8461 Filed 4–18–08; 8:45 am]
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BILLING CODE 8010–01–P
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[Release No. 34–57660; File No. SR–Amex–
2007–131]
Self-Regulatory Organizations;
American Stock Exchange LLC; Order
Approving Proposed Rule Change, as
Modified by Amendment No. 1,
Relating to Generic Listing Standards
for Index Multiple Fund Shares and
Index Inverse Fund Shares
April 14, 2008.
I. Introduction
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On December 20, 2007, the American
Stock Exchange LLC (‘‘Amex’’ or
‘‘Exchange’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
of 1934 (‘‘Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
revise Amex rules to include generic
listing standards for series of Index
Multiple Exchange Traded Fund Shares
(‘‘Multiple Fund Shares’’) and Index
Inverse Exchange Traded Fund Shares
(‘‘Inverse Fund Shares’’) (collectively,
the ‘‘Fund Shares’’). On February 29,
2008, Amex filed Amendment No. 1 to
the proposed rule change. The proposed
rule change, as amended, was published
for comment in the Federal Register on
1 15
2 17
E:\FR\FM\21APN1.SGM
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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Federal Register / Vol. 73, No. 77 / Monday, April 21, 2008 / Notices
March 13, 2008.3 The Commission
received no comment letters regarding
the proposal. This order approves the
proposed rule change, as modified by
Amendment No. 1.
rwilkins on PROD1PC63 with NOTICES
II. Description
Amex Rules 1000A–AEMI and Rules
1001A through 1005A provide
standards for listing Index Fund Shares
(‘‘IFSs’’) on the Exchange. The Exchange
proposes to amend the definition of
‘‘Index Fund Share’’ set forth in Amex
Rule 1000A–AEMI(b)(2) to reflect that
domestic equity, international or global
equity, or fixed income securities
indexes, or a combination thereof, may
be used as the underlying performance
benchmark for Fund Shares.4
The Exchange also proposes to revise
Commentaries .02, .03 and .04 to Amex
Rule 1000A–AEMI and add new
Commentary .01 to Amex Rule 1002A to
permit the listing and trading of
Multiple Fund Shares and certain
Inverse Fund Shares pursuant to the
Exchange’s generic listing standards for
IFSs. Specifically, the investment
objective associated with the Fund
Shares must be expected to achieve
investment results, before fees and
expenses, by a specified multiple
(Multiple Fund Shares) or inversely up
to ¥200% (Inverse Fund Shares) of the
underlying performance benchmark
domestic equity, international or global
equity and/or fixed income indexes, as
applicable.
Accordingly, this proposal would
enable the Exchange to list and trade
Multiple Fund Shares and certain
Inverse Fund Shares pursuant to Rule
19b–4(e) of the Act 5 if each of the
conditions set forth in Commentaries
.02, .03, .04 and .05 to Amex Rule
1000A–AEMI, as applicable, are
satisfied.6
3 See Securities Exchange Act Release No. 57451
(March 7, 2008), 73 FR 13591.
4 Multiple Fund Shares seek to provide
investment results, before fees and expenses, that
correspond to a specified multiple of the percentage
performance on a given day of a particular foreign,
domestic or fixed income securities index. Inverse
Fund Shares seek to provide investment results,
before fees and expenses, that correspond to the
inverse (opposite) of the percentage performance on
a given day of a particular foreign, domestic or fixed
income securities index by a specified multiple.
Fund Shares differ from traditional exchange-traded
fund (‘‘ETF’’) shares in that they do not merely
correspond to the performance of a given securities
index, but rather attempt to match a multiple or
inverse of such underlying index performance.
5 17 CFR 240.19b–4(e).
6 See Commentaries .02(a)(A) to Amex Rule
1000A–AEMI (Domestic Equity); .02(a)(B) to Amex
Rule 1000A–AEMI (International Equity); .02(a)(C)
to Amex Rule 1000A–AEMI (Prior Approved
Indexes); .03 to Amex Rule 1000A–AEMI (Fixed
Income); and .04 to Amex Rule 1000A–AEMI
(Combination Indexes of Domestic Equity,
International Equity and/or Fixed Income).
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16:59 Apr 18, 2008
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Limitation on Leverage
In connection with Inverse Funds that
seek to provide investment results,
before fees and expenses, in an amount
that exceeds ¥200% of the underlying
benchmark index, the Exchange’s
proposal would continue to require
specific Commission approval pursuant
to Section 19(b)(2) of the Act.7 In
particular, Amex Rule 1000A–
AEMI(b)(2)(iii) would expressly prohibit
Inverse Funds that seek to provide
investment results, before fees and
expenses, in an amount that exceeds
¥200% of the underlying benchmark
index, from being approved by the
Exchange for listing and trading
pursuant to Rule 19b–4(e) under the
Act.8
In connection with Multiple Fund
Shares, proposed Amex Rule 1000A–
AEMI(b)(2) does not provide a similar
limitation on leverage. Instead, the
proposal would permit the underlying
registered management investment
company or fund to seek to provide
investment results, before fees and
expenses, that correspond to any
multiple, without limitation, of the
percentage performance on given day of
a particular domestic equity,
international or global equity, or fixed
income securities indexes or a
combination thereof.
Availability of Information About Fund
Shares and Underlying Indexes
Proposed new Commentary .01 to
Amex Rule 1002A provides that the
portfolio composition of a Fund will be
disclosed on a public Web site. Web site
disclosure of portfolio holdings that will
form the basis for the calculation of the
net asset value by the issuer of a series
of Multiple Fund Shares or Inverse
Fund Shares will be made daily and
will include, as applicable, the identity
and number of shares held of each
specific equity security, the identity and
amount held of each fixed income
security, the specific types of Financial
Instruments and characteristics of such
instruments, cash equivalents and
amount of cash held in the portfolio of
a Fund. This public Web site disclosure
of the portfolio composition of a Fund,
that will form the basis for the
calculation of the net asset value, will
coincide with the disclosure of the same
information to ‘‘Authorized
Participants.’’ 9 Investors will have
7 15
U.S.C. 78s(b)(2).
CFR 240.19b–4(e).
9 Authorized Participants are the only persons
that may place orders to create and redeem Creation
Units. Authorized Participants must be registered
broker-dealers or other securities market
participants, such as banks and other financial
8 17
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access to the current portfolio
composition of a Fund through the
Fund’s Web site and/or at the
Exchange’s Web site at https://
www.amex.com.
Trading Halts
Existing trading halt requirements for
IFSs will apply to Multiple Fund Shares
and Inverse Fund Shares. In particular,
Amex Rule 1002A(b)(ii) provides if the
Intraday Indicative Value or the index
value applicable to that series of IFSs is
not being disseminated as required, the
Exchange may halt trading during the
day in which the interruption to the
dissemination of the Intraday Indicative
Value or the index value occurs. If the
interruption to the dissemination of the
Intraday Indicative Value or the 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.10
In addition, proposed new
Commentary .01 to Amex Rule 1002A
will require Amex to halt trading of
subject Fund Shares if the Exchange
becomes aware that the open-end
investment company fails to properly
disseminate the appropriate net asset
value (‘‘NAV’’) to market participants at
the same time and/or fails to provide
daily public Web site disclosure of its
portfolio holdings. Commentary .01 to
Amex Rule 1002A further provides that
the Exchange may resume trading in
such Fund Shares only when the NAV
is disseminated to all market
participants at the same time or the
daily public Web site disclosure of
portfolio holdings occurs, as
appropriate.
In addition to other factors that may
be relevant, the Exchange may consider
factors such as those set forth in Amex
Rule 918C(b) in exercising its discretion
to halt or suspend trading in Multiple
and/or Inverse Fund Shares. These
factors would include, but are not
limited to, (1) the extent to which
trading is not occurring in securities
comprising an Underlying Index and/or
the Financial Instruments of a Multiple
or Inverse Fund, or (2) whether other
institutions that are exempt from registration as
broker-dealers to engage in securities transactions,
who are participants in DTC. The Commission
notes that, although substantively identical, the
format of the disclosure of portfolio holdings to
Authorized Participants may differ from the format
of the public Web site disclosure.
10 If an IFS is traded on the Exchange pursuant
to unlisted trading privileges, the Exchange will
halt trading if the primary listing market halts
trading in such IFS because the Intraday Indicative
Value and/or the index value is not being
disseminated. See Securities Exchange Act Release
No. 55018 (December 28, 2006), 72 FR 1040
(January 9, 2007) (SR–Amex–2006–109).
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Federal Register / Vol. 73, No. 77 / Monday, April 21, 2008 / Notices
unusual conditions or circumstances
detrimental to the maintenance of a fair
and orderly market are present. In the
case of the Financial Instruments held
by a Multiple or Inverse Fund, the
Exchange represented that a notification
procedure will be implemented so that
timely notice from the investment
adviser of such Multiple or Inverse
Fund is received by the Exchange when
a particular Financial Instrument is in
default or shortly to be in default.
Notification from the investment adviser
will be made by phone, facsimile or email. The Exchange will then determine
on a case-by-case basis whether a
default of a particular Financial
Instrument justifies a trading halt of the
Multiple and/or Inverse Fund Shares.
Trading in Multiple and/or Inverse
Fund Shares will also be halted if the
circuit breaker parameters under Amex
Rule 117 have been reached.
rwilkins on PROD1PC63 with NOTICES
Suitability
Prior to commencement of trading,
the Exchange will issue an Information
Circular to its members and member
organizations providing guidance with
regard to member firm compliance
responsibilities (including suitability
obligations) when effecting transactions
in the Fund Shares and highlighting the
special risks and characteristics of
Multiple and Inverse Funds Shares as
well as applicable Exchange rules.
This Information Circular will set
forth the requirements relating to
Commentary .05 to Amex Rule 411
(Duty to Know and Approve
Customers). Specifically, the
Information Circular will remind
members of their obligations in
recommending transactions in the
Shares so that members have a
reasonable basis to believe that (1) the
recommendation is suitable for a
customer given reasonable inquiry
concerning the customer’s investment
objectives, financial situation, needs,
and any other information known by
such member, and (2) the customer can
evaluate the special characteristics, and
is able to bear the financial risks, of
such investment. In connection with the
suitability obligation, the Information
Circular will also provide that members
make reasonable efforts to obtain the
following information: (1) The
customer’s financial status; (2) the
customer’s tax status; (3) the customer’s
investment objectives; and (4) such
other information used or considered to
be reasonable by such member or
registered representative in making
recommendations to the customer.
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16:59 Apr 18, 2008
Jkt 214001
III. Discussion
The Commission has carefully
reviewed the proposed rule change and
finds that it is consistent with the
requirements of Section 6 of the Act 11
and the rules and regulations
thereunder applicable to a national
securities exchange.12 In particular, the
Commission finds that the proposal is
consistent with Section 6(b)(5) of the
Act,13 which requires, among other
things, that the Exchange’s rules 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.
Generic Listing Standards
Pursuant to Section 19(b) of the Act 14
and Rule 19b–4 thereunder,15 the listing
and trading of a new derivative
securities product is a proposed rule
change that must be filed with and
approved by the Commission. Rule 19b–
4(e) under the Act,16 however, provides
that the listing and trading of a new
derivative securities product by an
exchange will not be deemed a
proposed rule change pursuant to Rule
19b–4(c)(1) under the Act 17 if the
Commission has approved, pursuant to
Section 19(b) of the Act, the self
regulatory organization’s trading rules,
procedures, and listing standards for the
product class that would include the
new derivative securities product, and
the exchange has a surveillance program
for the product class. Thus, at present,
Amex must submit for Commission
approval a proposal for each new series
of Fund Shares that it seeks to list and
trade.
The Commission believes that the
Exchange’s adoption of listing and
trading standards for Fund Shares that
meet the requirements of Commentaries
.02, .03 and .04 to Amex Rule 1000A–
AEMI should fulfill the intended
objective of Rule 19b–4(e) by allowing
such Fund Shares to commence trading,
without the need for individualized
Commission approval. The Commission
notes that it has previously approved
the listing and trading of various
Multiple Fund Shares and Inverse Fund
11 15
U.S.C. 78f.
approving this proposed rule change the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. 15 U.S.C. 78c(f).
13 15 U.S.C. 78f(b)(5).
14 15 U.S.C. 78s(b)(1).
15 17 CFR 240.19b–4.
16 17 CFR 240.19b–4(e).
17 17 CFR 240.19b–4(c)(1).
12 In
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21393
Shares.18 The proposed rules should
reduce the time frame for bringing these
securities to market, thereby reducing
the burdens on issuers and other market
participants and promoting competition.
Listing and Trading Rules
Taken together, the Commission finds
that the Exchange’s proposal contains
adequate rules and procedures to govern
the listing and trading of Inverse Fund
Shares and Multiple Fund Shares listed
pursuant to Rule 19b–4(e) on the
Exchange. All Fund Shares listed under
the proposed generic standards will be
subject to the full panoply of Amex
rules and procedures that currently
govern the trading of IFSs on the
Exchange. For example, where the value
of the underlying index or portfolio of
securities on which the series of Fund
Shares is based is no longer calculated
or available, the Exchange would
commence delisting proceedings.
Likewise, in the event that the issuer of
a series of Fund Shares substitutes a
new index or portfolio for the existing
index or portfolio, the Exchange would
commence delisting proceedings if the
new index or portfolio does not meet
the requirements of and listing
standards set forth in Rule 1000A–
AEMI.
Fund Shares listed and/or traded
under the proposed ‘‘generic’’ standards
would be subject to existing Amex rules
that govern the continued listing and
trading of IFSs. In addition, the
Commission notes that proposed new
Commentary .01 to Amex Rule 1002A
will require that the portfolio
composition of a Fund be disclosed on
a public Web site.
Information Circular
The Exchange has represented that it
will distribute, as appropriate, an
Information Circular to its members and
member organizations describing,
18 See Securities Exchange Act Release Nos.
56713 (October 29, 2007), 72 FR 61915 (November
1, 2007) (SR–Amex–2007–74) (approving the listing
and trading of Rydex Leveraged Funds, Inverse
Funds and Leveraged Inverse Funds); 52553
(October 3, 2005), 70 FR 59100 (October 11, 2005)
(SR–Amex–2004–62) (approving the listing and
trading of the ProShares Ultra Funds and Short
Funds); 54040 (June 23, 2006), 71 FR 37629 (June
30, 2006) (SR–Amex–2006–41) (approving the
listing and trading of the ProShares UltraShort
Funds); 55117 (January 17, 2007), 72 FR 3442
(January 25, 2007) (SR–Amex–2006–101)
(approving the listing and trading of Ultra, Short
and UltraShort Funds based on various indexes);
56592 (October 1, 2007), 72 FR 57364 (October 9,
2007) (SR–Amex–2007–60) (approving the listing
and trading of ProShares Ultra, Short and
UltraShort Funds based on various international
indexes); and 56998 (December 19, 2007), 72 FR
73404 (December 27, 2007) (SR–Amex–2007–104)
(approving the listing and trading of ProShares
Ultra, Short and UltraShort Funds based on several
fixed income indexes, among others).
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Federal Register / Vol. 73, No. 77 / Monday, April 21, 2008 / Notices
among other things, their compliance
responsibilities and highlighting the
special risks and characteristics of
Multiple Fund Shares and Inverse Fund
Shares, as well as applicable Exchange
rules.
IV. Conclusion
For the foregoing reasons, the
Commission finds that the proposed
rule change is consistent with the Act
and the rules and regulations
thereunder applicable to a national
securities exchange, and, in particular,
with Section 6(b)(5) of the Act.19
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,20 that the
proposed rule change (SR–Amex–2007–
131), as modified by Amendment No. 1,
is approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.21
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E8–8518 Filed 4–18–08; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–57668; File No. SR–CBOE–
2008–36]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Relating to Fee Changes
April 15, 2008.
rwilkins on PROD1PC63 with NOTICES
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on March 28,
2008, the Chicago Board Options
Exchange, Incorporated (‘‘Exchange’’ or
‘‘CBOE’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II, and III below, which Items
have been substantially prepared by the
CBOE. The CBOE has designated this
proposal as one establishing or changing
a due, fee, or other charge imposed by
the CBOE under Section 19(b)(3)(A)(ii)
of the Act,3 and Rule 19b–4(f)(2)
thereunder,4 which renders the proposal
effective upon filing with the
Commission. The Commission is
publishing this notice to solicit
19 15
U.S.C. 78f(b)(5).
U.S.C. 78s(b)(2).
21 17 CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A)(ii).
4 17 CFR 240.19b–4(f)(2).
16:59 Apr 18, 2008
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend the
Hybrid 3.0 book execution fee. The text
of the proposed rule change is available
on the Exchange’s Web site (https://
www.cboe.org/legal), at the principal
office of the Exchange, and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
CBOE included statements concerning
the purpose of, and basis for, the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. The CBOE 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
On November 1, 2007, the Exchange
implemented a fee of $.18 per contract
applicable to orders in Hybrid 3.0
classes resting in the electronic book
that are executed.5 The classes that
trade on the Hybrid 3.0 platform are
options on the S&P 100 Index (‘‘OEX’’),
options on the S&P 500 Index (‘‘SPX’’)
and options on the Morgan Stanley
Retail Index (‘‘MVR’’). The fee does not
apply to orders in SPX options resting
in the SPX electronic book that are
executed during opening rotation on the
final settlement date of CBOE Volatility
Index (‘‘VIX’’) options and futures. On
February 1, 2008, the Exchange
extended the fee to apply to orders in
Hybrid 3.0 classes that are executed by
the Hybrid Agency Liaison (‘‘HAL’’)
system.6
The Exchange now proposes to adopt
three additional exceptions to the
Hybrid electronic execution fee.
Specifically, the Exchange will assess
$.18 per contract to all electronic
executions in Hybrid 3.0 classes except:
(i) Orders in SPX options in the SPX
5 See Securities Exchange Act Release No. 56937
(December 10, 2007), 72 FR 71465 (December 17,
2007) (SR–CBOE–2007–127).
6 See Securities Exchange Act Release No. 57374
(February 22, 2008), 73 FR 10845 (February 28,
2008) (SR–CBOE–2008–13). HAL is governed by
CBOE Rule 6.14.
20 15
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from interested persons.
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electronic book that are executed during
opening rotation on the final settlement
date of VIX options and futures (which
orders are currently exempt from the
fee); (ii) executions by market-makers
against orders in the complex order
auction (‘‘COA’’) and Simple Auction
Liaison (‘‘SAL’’) systems 7 in their
appointed classes; (iii) executions by
market-makers against orders in the
electronic book, HAL and the complex
order book (‘‘COB’’) in their appointed
classes; and (iv) orders executed by a
broker. The fee will be renamed ‘‘Hybrid
3.0 execution fee.’’
In pre-Hybrid 3.0 trading, marketmakers that provided liquidity by
trading against orders on the Retail
Automatic Execution System (‘‘RAES’’)
in their appointed classes did not pay
the RAES Access Fee. Likewise, the
Exchange believes it is appropriate to
exempt from the Hybrid 3.0 execution
fee executions by market-makers against
orders in COA and SAL in their
appointed classes.
Market-makers in pre-Hybrid 3.0
trading did not pay an execution fee
(other than standard transaction fees) to
trade against orders resting in the
electronic book in their appointed
classes. Likewise, the Exchange believes
it is appropriate to exempt from the
Hybrid 3.0 execution fee executions by
market-makers against orders in the
electronic book, HAL and COB in their
appointed classes.
In addition, the Exchange does not
believe it would be appropriate to
charge the fee to orders that are
executed electronically by a broker
since such orders are already subject to
brokerage fees by a broker. A similar
exemption existed for the RAES Access
Fee.8 In addition, the Exchange is
deleting Section 4 of the CBOE Fees
Schedule regarding the RAES access fee,
and revising accompanying footnotes
accordingly, because the RAES system
is no longer in use.
Hybrid 3.0 execution systems benefit
market participants by improving
execution time, service, efficiency, and
in some cases providing price
improvement. The Hybrid 3.0 execution
fee is designed to help the Exchange
recover its costs of developing these
systems and offset the cost of
maintaining and enhancing these
systems in the future.9
7 COA and SAL are governed by CBOE Rules
6.53C and 6.13A, respectively.
8 Orders received by and executed on the RAES
were assessed the RAES Access Fee that was set
forth in Section 4 of the CBOE Fees Schedule, with
one exception that was set forth in footnote 9 of the
Fees Schedule.
9 In pre-Hybrid 3.0 trading, orders resting in the
electronic book that were executed paid an Order
Book Official execution fee.
E:\FR\FM\21APN1.SGM
21APN1
Agencies
[Federal Register Volume 73, Number 77 (Monday, April 21, 2008)]
[Notices]
[Pages 21391-21394]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E8-8518]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-57660; File No. SR-Amex-2007-131]
Self-Regulatory Organizations; American Stock Exchange LLC; Order
Approving Proposed Rule Change, as Modified by Amendment No. 1,
Relating to Generic Listing Standards for Index Multiple Fund Shares
and Index Inverse Fund Shares
April 14, 2008.
I. Introduction
On December 20, 2007, the American Stock Exchange LLC (``Amex'' or
``Exchange'') filed with the Securities and Exchange Commission
(``Commission''), pursuant to Section 19(b)(1) of the Securities
Exchange Act of 1934 (``Act'') \1\ and Rule 19b-4 thereunder,\2\ a
proposed rule change to revise Amex rules to include generic listing
standards for series of Index Multiple Exchange Traded Fund Shares
(``Multiple Fund Shares'') and Index Inverse Exchange Traded Fund
Shares (``Inverse Fund Shares'') (collectively, the ``Fund Shares'').
On February 29, 2008, Amex filed Amendment No. 1 to the proposed rule
change. The proposed rule change, as amended, was published for comment
in the Federal Register on
[[Page 21392]]
March 13, 2008.\3\ The Commission received no comment letters regarding
the proposal. This order approves the proposed rule change, as modified
by Amendment No. 1.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Securities Exchange Act Release No. 57451 (March 7,
2008), 73 FR 13591.
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II. Description
Amex Rules 1000A-AEMI and Rules 1001A through 1005A provide
standards for listing Index Fund Shares (``IFSs'') on the Exchange. The
Exchange proposes to amend the definition of ``Index Fund Share'' set
forth in Amex Rule 1000A-AEMI(b)(2) to reflect that domestic equity,
international or global equity, or fixed income securities indexes, or
a combination thereof, may be used as the underlying performance
benchmark for Fund Shares.\4\
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\4\ Multiple Fund Shares seek to provide investment results,
before fees and expenses, that correspond to a specified multiple of
the percentage performance on a given day of a particular foreign,
domestic or fixed income securities index. Inverse Fund Shares seek
to provide investment results, before fees and expenses, that
correspond to the inverse (opposite) of the percentage performance
on a given day of a particular foreign, domestic or fixed income
securities index by a specified multiple. Fund Shares differ from
traditional exchange-traded fund (``ETF'') shares in that they do
not merely correspond to the performance of a given securities
index, but rather attempt to match a multiple or inverse of such
underlying index performance.
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The Exchange also proposes to revise Commentaries .02, .03 and .04
to Amex Rule 1000A-AEMI and add new Commentary .01 to Amex Rule 1002A
to permit the listing and trading of Multiple Fund Shares and certain
Inverse Fund Shares pursuant to the Exchange's generic listing
standards for IFSs. Specifically, the investment objective associated
with the Fund Shares must be expected to achieve investment results,
before fees and expenses, by a specified multiple (Multiple Fund
Shares) or inversely up to -200% (Inverse Fund Shares) of the
underlying performance benchmark domestic equity, international or
global equity and/or fixed income indexes, as applicable.
Accordingly, this proposal would enable the Exchange to list and
trade Multiple Fund Shares and certain Inverse Fund Shares pursuant to
Rule 19b-4(e) of the Act \5\ if each of the conditions set forth in
Commentaries .02, .03, .04 and .05 to Amex Rule 1000A-AEMI, as
applicable, are satisfied.\6\
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\5\ 17 CFR 240.19b-4(e).
\6\ See Commentaries .02(a)(A) to Amex Rule 1000A-AEMI (Domestic
Equity); .02(a)(B) to Amex Rule 1000A-AEMI (International Equity);
.02(a)(C) to Amex Rule 1000A-AEMI (Prior Approved Indexes); .03 to
Amex Rule 1000A-AEMI (Fixed Income); and .04 to Amex Rule 1000A-AEMI
(Combination Indexes of Domestic Equity, International Equity and/or
Fixed Income).
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Limitation on Leverage
In connection with Inverse Funds that seek to provide investment
results, before fees and expenses, in an amount that exceeds -200% of
the underlying benchmark index, the Exchange's proposal would continue
to require specific Commission approval pursuant to Section 19(b)(2) of
the Act.\7\ In particular, Amex Rule 1000A-AEMI(b)(2)(iii) would
expressly prohibit Inverse Funds that seek to provide investment
results, before fees and expenses, in an amount that exceeds -200% of
the underlying benchmark index, from being approved by the Exchange for
listing and trading pursuant to Rule 19b-4(e) under the Act.\8\
---------------------------------------------------------------------------
\7\ 15 U.S.C. 78s(b)(2).
\8\ 17 CFR 240.19b-4(e).
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In connection with Multiple Fund Shares, proposed Amex Rule 1000A-
AEMI(b)(2) does not provide a similar limitation on leverage. Instead,
the proposal would permit the underlying registered management
investment company or fund to seek to provide investment results,
before fees and expenses, that correspond to any multiple, without
limitation, of the percentage performance on given day of a particular
domestic equity, international or global equity, or fixed income
securities indexes or a combination thereof.
Availability of Information About Fund Shares and Underlying Indexes
Proposed new Commentary .01 to Amex Rule 1002A provides that the
portfolio composition of a Fund will be disclosed on a public Web site.
Web site disclosure of portfolio holdings that will form the basis for
the calculation of the net asset value by the issuer of a series of
Multiple Fund Shares or Inverse Fund Shares will be made daily and will
include, as applicable, the identity and number of shares held of each
specific equity security, the identity and amount held of each fixed
income security, the specific types of Financial Instruments and
characteristics of such instruments, cash equivalents and amount of
cash held in the portfolio of a Fund. This public Web site disclosure
of the portfolio composition of a Fund, that will form the basis for
the calculation of the net asset value, will coincide with the
disclosure of the same information to ``Authorized Participants.'' \9\
Investors will have access to the current portfolio composition of a
Fund through the Fund's Web site and/or at the Exchange's Web site at
https://www.amex.com.
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\9\ Authorized Participants are the only persons that may place
orders to create and redeem Creation Units. Authorized Participants
must be registered broker-dealers or other securities market
participants, such as banks and other financial institutions that
are exempt from registration as broker-dealers to engage in
securities transactions, who are participants in DTC. The Commission
notes that, although substantively identical, the format of the
disclosure of portfolio holdings to Authorized Participants may
differ from the format of the public Web site disclosure.
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Trading Halts
Existing trading halt requirements for IFSs will apply to Multiple
Fund Shares and Inverse Fund Shares. In particular, Amex Rule
1002A(b)(ii) provides if the Intraday Indicative Value or the index
value applicable to that series of IFSs is not being disseminated as
required, the Exchange may halt trading during the day in which the
interruption to the dissemination of the Intraday Indicative Value or
the index value occurs. If the interruption to the dissemination of the
Intraday Indicative Value or the 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.\10\
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\10\ If an IFS is traded on the Exchange pursuant to unlisted
trading privileges, the Exchange will halt trading if the primary
listing market halts trading in such IFS because the Intraday
Indicative Value and/or the index value is not being disseminated.
See Securities Exchange Act Release No. 55018 (December 28, 2006),
72 FR 1040 (January 9, 2007) (SR-Amex-2006-109).
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In addition, proposed new Commentary .01 to Amex Rule 1002A will
require Amex to halt trading of subject Fund Shares if the Exchange
becomes aware that the open-end investment company fails to properly
disseminate the appropriate net asset value (``NAV'') to market
participants at the same time and/or fails to provide daily public Web
site disclosure of its portfolio holdings. Commentary .01 to Amex Rule
1002A further provides that the Exchange may resume trading in such
Fund Shares only when the NAV is disseminated to all market
participants at the same time or the daily public Web site disclosure
of portfolio holdings occurs, as appropriate.
In addition to other factors that may be relevant, the Exchange may
consider factors such as those set forth in Amex Rule 918C(b) in
exercising its discretion to halt or suspend trading in Multiple and/or
Inverse Fund Shares. These factors would include, but are not limited
to, (1) the extent to which trading is not occurring in securities
comprising an Underlying Index and/or the Financial Instruments of a
Multiple or Inverse Fund, or (2) whether other
[[Page 21393]]
unusual conditions or circumstances detrimental to the maintenance of a
fair and orderly market are present. In the case of the Financial
Instruments held by a Multiple or Inverse Fund, the Exchange
represented that a notification procedure will be implemented so that
timely notice from the investment adviser of such Multiple or Inverse
Fund is received by the Exchange when a particular Financial Instrument
is in default or shortly to be in default. Notification from the
investment adviser will be made by phone, facsimile or e-mail. The
Exchange will then determine on a case-by-case basis whether a default
of a particular Financial Instrument justifies a trading halt of the
Multiple and/or Inverse Fund Shares. Trading in Multiple and/or Inverse
Fund Shares will also be halted if the circuit breaker parameters under
Amex Rule 117 have been reached.
Suitability
Prior to commencement of trading, the Exchange will issue an
Information Circular to its members and member organizations providing
guidance with regard to member firm compliance responsibilities
(including suitability obligations) when effecting transactions in the
Fund Shares and highlighting the special risks and characteristics of
Multiple and Inverse Funds Shares as well as applicable Exchange rules.
This Information Circular will set forth the requirements relating
to Commentary .05 to Amex Rule 411 (Duty to Know and Approve
Customers). Specifically, the Information Circular will remind members
of their obligations in recommending transactions in the Shares so that
members have a reasonable basis to believe that (1) the recommendation
is suitable for a customer given reasonable inquiry concerning the
customer's investment objectives, financial situation, needs, and any
other information known by such member, and (2) the customer can
evaluate the special characteristics, and is able to bear the financial
risks, of such investment. In connection with the suitability
obligation, the Information Circular will also provide that members
make reasonable efforts to obtain the following information: (1) The
customer's financial status; (2) the customer's tax status; (3) the
customer's investment objectives; and (4) such other information used
or considered to be reasonable by such member or registered
representative in making recommendations to the customer.
III. Discussion
The Commission has carefully reviewed the proposed rule change and
finds that it is consistent with the requirements of Section 6 of the
Act \11\ and the rules and regulations thereunder applicable to a
national securities exchange.\12\ In particular, the Commission finds
that the proposal is consistent with Section 6(b)(5) of the Act,\13\
which requires, among other things, that the Exchange's rules 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.
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\11\ 15 U.S.C. 78f.
\12\ In approving this proposed rule change the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. 15 U.S.C. 78c(f).
\13\ 15 U.S.C. 78f(b)(5).
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Generic Listing Standards
Pursuant to Section 19(b) of the Act \14\ and Rule 19b-4
thereunder,\15\ the listing and trading of a new derivative securities
product is a proposed rule change that must be filed with and approved
by the Commission. Rule 19b-4(e) under the Act,\16\ however, provides
that the listing and trading of a new derivative securities product by
an exchange will not be deemed a proposed rule change pursuant to Rule
19b-4(c)(1) under the Act \17\ if the Commission has approved, pursuant
to Section 19(b) of the Act, the self regulatory organization's trading
rules, procedures, and listing standards for the product class that
would include the new derivative securities product, and the exchange
has a surveillance program for the product class. Thus, at present,
Amex must submit for Commission approval a proposal for each new series
of Fund Shares that it seeks to list and trade.
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\14\ 15 U.S.C. 78s(b)(1).
\15\ 17 CFR 240.19b-4.
\16\ 17 CFR 240.19b-4(e).
\17\ 17 CFR 240.19b-4(c)(1).
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The Commission believes that the Exchange's adoption of listing and
trading standards for Fund Shares that meet the requirements of
Commentaries .02, .03 and .04 to Amex Rule 1000A-AEMI should fulfill
the intended objective of Rule 19b-4(e) by allowing such Fund Shares to
commence trading, without the need for individualized Commission
approval. The Commission notes that it has previously approved the
listing and trading of various Multiple Fund Shares and Inverse Fund
Shares.\18\ The proposed rules should reduce the time frame for
bringing these securities to market, thereby reducing the burdens on
issuers and other market participants and promoting competition.
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\18\ See Securities Exchange Act Release Nos. 56713 (October 29,
2007), 72 FR 61915 (November 1, 2007) (SR-Amex-2007-74) (approving
the listing and trading of Rydex Leveraged Funds, Inverse Funds and
Leveraged Inverse Funds); 52553 (October 3, 2005), 70 FR 59100
(October 11, 2005) (SR-Amex-2004-62) (approving the listing and
trading of the ProShares Ultra Funds and Short Funds); 54040 (June
23, 2006), 71 FR 37629 (June 30, 2006) (SR-Amex-2006-41) (approving
the listing and trading of the ProShares UltraShort Funds); 55117
(January 17, 2007), 72 FR 3442 (January 25, 2007) (SR-Amex-2006-101)
(approving the listing and trading of Ultra, Short and UltraShort
Funds based on various indexes); 56592 (October 1, 2007), 72 FR
57364 (October 9, 2007) (SR-Amex-2007-60) (approving the listing and
trading of ProShares Ultra, Short and UltraShort Funds based on
various international indexes); and 56998 (December 19, 2007), 72 FR
73404 (December 27, 2007) (SR-Amex-2007-104) (approving the listing
and trading of ProShares Ultra, Short and UltraShort Funds based on
several fixed income indexes, among others).
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Listing and Trading Rules
Taken together, the Commission finds that the Exchange's proposal
contains adequate rules and procedures to govern the listing and
trading of Inverse Fund Shares and Multiple Fund Shares listed pursuant
to Rule 19b-4(e) on the Exchange. All Fund Shares listed under the
proposed generic standards will be subject to the full panoply of Amex
rules and procedures that currently govern the trading of IFSs on the
Exchange. For example, where the value of the underlying index or
portfolio of securities on which the series of Fund Shares is based is
no longer calculated or available, the Exchange would commence
delisting proceedings. Likewise, in the event that the issuer of a
series of Fund Shares substitutes a new index or portfolio for the
existing index or portfolio, the Exchange would commence delisting
proceedings if the new index or portfolio does not meet the
requirements of and listing standards set forth in Rule 1000A-AEMI.
Fund Shares listed and/or traded under the proposed ``generic''
standards would be subject to existing Amex rules that govern the
continued listing and trading of IFSs. In addition, the Commission
notes that proposed new Commentary .01 to Amex Rule 1002A will require
that the portfolio composition of a Fund be disclosed on a public Web
site.
Information Circular
The Exchange has represented that it will distribute, as
appropriate, an Information Circular to its members and member
organizations describing,
[[Page 21394]]
among other things, their compliance responsibilities and highlighting
the special risks and characteristics of Multiple Fund Shares and
Inverse Fund Shares, as well as applicable Exchange rules.
IV. Conclusion
For the foregoing reasons, the Commission finds that the proposed
rule change is consistent with the Act and the rules and regulations
thereunder applicable to a national securities exchange, and, in
particular, with Section 6(b)(5) of the Act.\19\
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\19\ 15 U.S.C. 78f(b)(5).
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It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\20\ that the proposed rule change (SR-Amex-2007-131), as modified
by Amendment No. 1, is approved.
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\20\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\21\
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\21\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E8-8518 Filed 4-18-08; 8:45 am]
BILLING CODE 8010-01-P