Self-Regulatory Organizations; International Securities Exchange, LLC; Order Approving a Proposed Rule Change, as Modified by Amendment No. 1, Relating to Changes to Rule 312 in Connection With the Purchase by International Securities Exchange Holdings, Inc. of Equity Interests in Optifreeze, LLC, 46280-46281 [E9-21637]
Download as PDF
46280
Federal Register / Vol. 74, No. 172 / Tuesday, September 8, 2009 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60598; File No. SR–ISE–
2009–45]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Order Approving a Proposed
Rule Change, as Modified by
Amendment No. 1, Relating to
Changes to Rule 312 in Connection
With the Purchase by International
Securities Exchange Holdings, Inc. of
Equity Interests in Optifreeze, LLC
September 1, 2009.
I. Introduction
On July 23, 2009, the International
Securities Exchange, LLC (‘‘ISE’’ or
‘‘Exchange’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’ or ‘‘SEC’’) a proposed
rule change, pursuant to Section
19(b)(1) of the Securities Exchange Act
of 1934 (‘‘Act’’) 1 and Rule 19b–4
thereunder,2 to amend ISE Rule 312
(Limitation on Affiliation between the
Exchange and Members) in connection
with the capital contribution by its
parent company, International
Securities Exchange Holdings, Inc. (‘‘ISE
Holdings’’), in Optifreeze LLC, a
Delaware Limited Liability Company
(‘‘Optifreeze’’). The proposed rule
change was published for comment in
the Federal Register on July 30, 2009.3
The Commission received no comments
on the proposal. On August 28, 2009,
ISE filed Amendment No. 1 to the
proposed rule change.4 Because
Amendment No. 1 is technical in
nature, the Commission is not
publishing it for comment. This order
approves the proposed rule change, as
modified by Amendment No. 1.
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Securities Exchange Act Release No. 60382 (July
24, 2009), 74 FR 38068 (‘‘Notice’’).
4 In Amendment No. 1, the Exchange made
technical corrections to the filing. Specifically, in
Amendment No. 1, ISE removed text that is not
relevant. As originally proposed, ISE Rule 312(c)(4)
would require the Exchange and Ballista Securities
LLC to ‘‘establish and maintain procedures and
internal control reasonably designed to ensure that
Ballista Securities LLC and its affiliates do not have
access to nonpublic information relating to the
Exchange obtained as a result of ISE Holdings’
ownership interest in Ballista Securities LLC, until
such information is available generally to similarly
situated members of the Exchange in connection
with the provision of inbound routing to the
Exchange.’’ Amendment No. 1 deletes the clause
‘‘in connection with the provision of inbound
routing to the Exchange’’ from proposed ISE Rule
312(c)(4) and from the related discussion in the
filing, as Ballista Securities’ services are not limited
to inbound routing to the Exchange.
In Amendment No. 1, ISE also clarified that the
proposal is for a one year pilot period.
jlentini on DSKJ8SOYB1PROD with NOTICES
2 17
VerDate Nov<24>2008
17:32 Sep 04, 2009
Jkt 217001
II. Overview
On June 5, 2009, ISE Holdings entered
into a Membership Purchase Agreement
(‘‘Purchase Agreement’’) with
Optifreeze. Ballista Securities LLC
(‘‘Ballista Securities’’), a wholly-owned
subsidiary of Optifreeze, is a member of
the Exchange. Pursuant to the Purchase
Agreement, ISE Holdings contributed
cash to the capital of Optifreeze in
exchange for membership interests
representing 8.57% of the aggregate
membership interests in Optifreeze. As
a result of the purchase, ISE Holdings
became a member of Optifreeze and is
entitled to appoint one representative to
the Optifreeze Board of Directors, but
does not have any voting or other
control arrangements with any other
members of Optifreeze relating to its
investment in Optifreeze.
In connection with the capital
contribution by ISE Holdings in
Optifreeze, the Exchange proposes to
amend ISE Rule 312 (Limitation on
Affiliation between the Exchange and
Members) to allow for ISE Holdings’
ownership interest in Ballista Securities
on a one year pilot basis, and to set forth
certain limitations and obligations
regarding that relationship. ISE Rule 312
provides, in part, that, without prior
Commission approval, the Exchange, or
any entity with which the Exchange is
affiliated shall not, directly or
indirectly, acquire or maintain an
ownership interest in a member or nonmember owner. As a result of the
transaction, an affiliate of the Exchange,
ISE Holdings, maintains an indirect
ownership interest in an ISE member,
Ballista Securities, which, without
Commission approval, would violate
ISE Rule 312.
III. Discussion and Commission
Findings
After careful consideration, the
Commission finds that the proposed
rule change is consistent with the
requirements of the Act and the rules
and regulations thereunder applicable to
a national securities exchange.5 In
particular, the Commission finds that
the proposed rule change is consistent
with Section 6(b)(5) of the Act,6 which
requires, among other things, that the
rules of a national securities exchange
be 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
5 In approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
6 15 U.S.C. 78f(b)(5).
PO 00000
Frm 00201
Fmt 4703
Sfmt 4703
regulating, clearing, settling, and
processing information with respect to,
and 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.
In the past, the Commission has
expressed concern that the affiliation of
an exchange, or an affiliate of the
exchange, with one of its members
raises potential conflicts of interest and
the potential for unfair competitive
advantage.7 The proposed relationship
raises similar concerns. ISE Rule 312
provides, in relevant part, that:
‘‘Without prior SEC approval, the
Exchange, or any facility of the
Exchange, or any entity with which the
Exchange or any facility of the Exchange
is affiliated shall not, directly or
indirectly through one or more
intermediaries, acquire or maintain an
ownership interest in a Member or nonmember owner.’’ As discussed above,
the Exchange’s parent, ISE Holdings,
now owns 8.57% of the aggregate
membership interests in Optifreeze, and
thereby maintains an indirect
ownership interest in Ballista Securities,
an Exchange member. Thus, because of
its affiliation with the Exchange, ISE
Holdings’ ownership interest in Ballista
would violate ISE Rule 312, absent
Commission approval.
ISE has requested that the
Commission approve the proposed
relationship described above on a
temporary basis for a period of one year,
subject to certain limitations and
conditions set forth in proposed ISE
Rule 312(c). Specifically, proposed ISE
Rule 312(c) provides that (1) so long as
ISE Holdings, or another affiliate of the
Exchange, maintains an ownership
interest in Ballista Securities; and (2)
Ballista Securities remains a member of
ISE:
• FINRA, a self-regulatory
organization unaffiliated with the
Exchange or any of its affiliates (a ‘‘non7 See, e.g., Securities Exchange Act Release Nos.
54170 (July 18, 2006), 71 FR 42149 (July 25, 2006)
(SR–NASDAQ–2006–006) (order approving
Nasdaq’s proposal to adopt Nasdaq Rule 2140,
restricting affiliations between Nasdaq and its
members); 53382 (February 27, 2006), 71 FR 11251
(March 6, 2006) (SR–NYSE–2005–77) (order
approving combination of NYSE and Archipelago
Holdings, Inc.); 58673 (September 29, 2008), 73 FR
57707 (October 3, 2008) (SR–Amex–2008–62) (order
approving acquisition of the American Stock
Exchange by NYSE Euronext); 59135 (December 22,
2008), 73 FR 79954 (December 30, 2008) (SR–ISE–
2009–85) (order approving the purchase by ISE
Holdings of an ownership interest in DirectEdge
Holdings LLC); and 59281 (January 22, 2009), 74 FR
5014 (January 28, 2009) (SR–NYSE–2008–120)
(order approving a joint venture between NYSE and
BIDS Holdings L.P.).
E:\FR\FM\08SEN1.SGM
08SEN1
jlentini on DSKJ8SOYB1PROD with NOTICES
Federal Register / Vol. 74, No. 172 / Tuesday, September 8, 2009 / Notices
affiliated SRO’’), will carry out oversight
and enforcement responsibilities as the
designated examining authority
designated by the Commission pursuant
to Rule 17d–1 under the Act 8 with the
responsibility for examining Ballista
Securities for compliance with
applicable financial responsibility rules;
• The Exchange shall enter into a
plan pursuant to Rule 17d–2 under the
Act 9 with a non-affiliated SRO to
relieve the Exchange of regulatory
responsibilities for Ballista Securities
with respect to rules that are common
rules between the Exchange and the
SRO; 10
• With respect to unique ISE rules,
ISE shall enter into a regulatory services
contract with a non-affiliated SRO to
perform certain regulatory
responsibilities for Ballista Securities;
• The regulatory services contract
with the non-affiliated SRO shall
require the Exchange to provide the
non-affiliated SRO with information, in
an easily accessible manner, regarding
all exception reports, alerts, complaints,
trading errors, cancellations,
investigations, and enforcement matters
(collectively, ‘‘exceptions’’) in which
Ballista Securities is identified as a
participant that has potentially violated
ISE or Commission rules, and shall
require that the non-affiliated SRO
provide a report to the Exchange
quantifying exceptions on not less than
a quarterly basis;
• ISE shall establish and maintain
procedures and internal controls
reasonably designed to ensure that
Ballista Securities and its affiliates do
not develop or implement changes to its
systems on the basis of nonpublic
information obtained as a result of ISE
Holdings’ ownership interest in Ballista
Securities, until such information is
available generally to similarly situated
members of the Exchange; and
• The ownership interest of ISE
Holdings in Ballista Securities is subject
to the foregoing conditions and is
approved on a temporary basis, for a
period not to exceed one year.
Additionally, ISE Holdings currently
owns less than a 9% equity interest in
Optifreeze and does not own a
controlling interest in Optifreeze or
otherwise have any veto or other special
voting rights with respect to the
management or operation of Optifreeze.
The Exchange has acknowledged that
neither it, nor any of its affiliates, may
directly or indirectly increase its equity
8 17
CFR 240.17d–1.
CFR 240.17d–2.
10 Common rules are ISE rules that are
substantially similar to the rules of the nonaffiliated SRO.
9 17
VerDate Nov<24>2008
17:32 Sep 04, 2009
Jkt 217001
ownership in Optifreeze without prior
Commission approval.11
The Commission finds the proposed
limitations and conditions of Rule
312(c) to be consistent with the Act,
particularly Section 6(b)(5)
thereunder.12 Although the Commission
continues to be concerned about
potential unfair competition and
conflicts of interest between an
exchange’s self-regulatory obligations
and its commercial interest when the
exchange, or one of its affiliates, holds
an ownership interest in a member, the
proposed conditions appear reasonably
designed to mitigate concerns about
potential conflicts of interest and unfair
competitive advantage. The Commission
believes that the oversight of Ballista
Securities by a non-affiliated SRO,13
combined with the requirement that ISE
provide the non-affiliated SRO with
information regarding exceptions
relating to Ballista Securities on not less
than a quarterly basis, promote robust
and independent regulation of Ballista
Securities. ISE and Ballista Securities
must also establish and maintain
procedures and internal controls that
are reasonably designed to prevent
Ballista Securities and its affiliates from
deriving any unfair informational
advantage resulting from its relationship
with ISE. Finally, the Commission
believes that ISE’s proposal on a pilot
basis will provide ISE and the
Commission an opportunity to assess
whether there might be any adverse
consequences of the exception and
whether a permanent exception is
warranted. The Commission believes
that, taken together, these limitations
and conditions are reasonably designed
to mitigate potential conflicts between
the commercial interests of the
Exchange or its parent company in
Ballista Securities and the Exchange’s
regulatory responsibilities with respect
to Ballista Securities.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,14 that the
proposed rule change (File No. SR–ISE–
2009–45) is hereby approved on a pilot
basis through September 1, 2010.
11 See
Notice, 74 FR at 38069.
U.S.C. 78f(b)(5).
13 This oversight will be accomplished through a
17d–2 agreement and a regulatory services contract
between ISE and a non-affiliated SRO. The
Commission notes that ISE has not yet entered into
such agreements.
14 15 U.S.C. 78s(b)(2).
15 17 CFR 200.30–3(a)(12).
12 15
PO 00000
Frm 00202
Fmt 4703
Sfmt 4703
46281
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–21637 Filed 9–4–09; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60597; File No. SR–NYSE–
2009–92]
Self-Regulatory Organizations; Notice
of Filing and Immediate Effectiveness
of Proposed Rule Change by New York
Stock Exchange LLC Extending Until
September 8, 2009, the Operation of
Interim NYSE Rule 128 Which Permits
the Exchange To Cancel or Adjust
Clearly Erroneous Executions if They
Arise Out of the Use or Operation of
Any Quotation, Execution or
Communication System Owned or
Operated by the Exchange, Including
Those Executions That Occur in the
Event of a System Disruption or
System Malfunction
August 31, 2009.
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 August
31, 2009, New York Stock Exchange
LLC (‘‘NYSE’’ or the ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared by the Exchange. NYSE
has designated the proposed rule change
as constituting a rule change under Rule
19b–4(f)(6) under the Act,3 which
renders the proposal effective upon
filing with the Commission. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to extend
until September 8, 2009, the operation
of interim NYSE Rule 128 (‘‘Clearly
Erroneous Executions for NYSE
Equities’’) which permits the Exchange
to cancel or adjust clearly erroneous
executions if they arise out of the use or
operation of any quotation, execution or
communication system owned or
operated by the Exchange, including
those executions that occur in the event
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 17 CFR 240.19b–4(f)(6).
2 17
E:\FR\FM\08SEN1.SGM
08SEN1
Agencies
[Federal Register Volume 74, Number 172 (Tuesday, September 8, 2009)]
[Notices]
[Pages 46280-46281]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-21637]
[[Page 46280]]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-60598; File No. SR-ISE-2009-45]
Self-Regulatory Organizations; International Securities Exchange,
LLC; Order Approving a Proposed Rule Change, as Modified by Amendment
No. 1, Relating to Changes to Rule 312 in Connection With the Purchase
by International Securities Exchange Holdings, Inc. of Equity Interests
in Optifreeze, LLC
September 1, 2009.
I. Introduction
On July 23, 2009, the International Securities Exchange, LLC
(``ISE'' or ``Exchange'') filed with the Securities and Exchange
Commission (``Commission'' or ``SEC'') a proposed rule change, pursuant
to Section 19(b)(1) of the Securities Exchange Act of 1934 (``Act'')
\1\ and Rule 19b-4 thereunder,\2\ to amend ISE Rule 312 (Limitation on
Affiliation between the Exchange and Members) in connection with the
capital contribution by its parent company, International Securities
Exchange Holdings, Inc. (``ISE Holdings''), in Optifreeze LLC, a
Delaware Limited Liability Company (``Optifreeze''). The proposed rule
change was published for comment in the Federal Register on July 30,
2009.\3\ The Commission received no comments on the proposal. On August
28, 2009, ISE filed Amendment No. 1 to the proposed rule change.\4\
Because Amendment No. 1 is technical in nature, the Commission is not
publishing it for comment. This order approves the proposed rule
change, as modified by Amendment No. 1.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ Securities Exchange Act Release No. 60382 (July 24, 2009),
74 FR 38068 (``Notice'').
\4\ In Amendment No. 1, the Exchange made technical corrections
to the filing. Specifically, in Amendment No. 1, ISE removed text
that is not relevant. As originally proposed, ISE Rule 312(c)(4)
would require the Exchange and Ballista Securities LLC to
``establish and maintain procedures and internal control reasonably
designed to ensure that Ballista Securities LLC and its affiliates
do not have access to nonpublic information relating to the Exchange
obtained as a result of ISE Holdings' ownership interest in Ballista
Securities LLC, until such information is available generally to
similarly situated members of the Exchange in connection with the
provision of inbound routing to the Exchange.'' Amendment No. 1
deletes the clause ``in connection with the provision of inbound
routing to the Exchange'' from proposed ISE Rule 312(c)(4) and from
the related discussion in the filing, as Ballista Securities'
services are not limited to inbound routing to the Exchange.
In Amendment No. 1, ISE also clarified that the proposal is for
a one year pilot period.
---------------------------------------------------------------------------
II. Overview
On June 5, 2009, ISE Holdings entered into a Membership Purchase
Agreement (``Purchase Agreement'') with Optifreeze. Ballista Securities
LLC (``Ballista Securities''), a wholly-owned subsidiary of Optifreeze,
is a member of the Exchange. Pursuant to the Purchase Agreement, ISE
Holdings contributed cash to the capital of Optifreeze in exchange for
membership interests representing 8.57% of the aggregate membership
interests in Optifreeze. As a result of the purchase, ISE Holdings
became a member of Optifreeze and is entitled to appoint one
representative to the Optifreeze Board of Directors, but does not have
any voting or other control arrangements with any other members of
Optifreeze relating to its investment in Optifreeze.
In connection with the capital contribution by ISE Holdings in
Optifreeze, the Exchange proposes to amend ISE Rule 312 (Limitation on
Affiliation between the Exchange and Members) to allow for ISE
Holdings' ownership interest in Ballista Securities on a one year pilot
basis, and to set forth certain limitations and obligations regarding
that relationship. ISE Rule 312 provides, in part, that, without prior
Commission approval, the Exchange, or any entity with which the
Exchange is affiliated shall not, directly or indirectly, acquire or
maintain an ownership interest in a member or non-member owner. As a
result of the transaction, an affiliate of the Exchange, ISE Holdings,
maintains an indirect ownership interest in an ISE member, Ballista
Securities, which, without Commission approval, would violate ISE Rule
312.
III. Discussion and Commission Findings
After careful consideration, the Commission finds that the proposed
rule change is consistent with the requirements of the Act and the
rules and regulations thereunder applicable to a national securities
exchange.\5\ In particular, the Commission finds that the proposed rule
change is consistent with Section 6(b)(5) of the Act,\6\ which
requires, among other things, that the rules of a national securities
exchange be 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 regulating,
clearing, settling, and processing information with respect to, and
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.
---------------------------------------------------------------------------
\5\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
\6\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
In the past, the Commission has expressed concern that the
affiliation of an exchange, or an affiliate of the exchange, with one
of its members raises potential conflicts of interest and the potential
for unfair competitive advantage.\7\ The proposed relationship raises
similar concerns. ISE Rule 312 provides, in relevant part, that:
``Without prior SEC approval, the Exchange, or any facility of the
Exchange, or any entity with which the Exchange or any facility of the
Exchange is affiliated shall not, directly or indirectly through one or
more intermediaries, acquire or maintain an ownership interest in a
Member or non-member owner.'' As discussed above, the Exchange's
parent, ISE Holdings, now owns 8.57% of the aggregate membership
interests in Optifreeze, and thereby maintains an indirect ownership
interest in Ballista Securities, an Exchange member. Thus, because of
its affiliation with the Exchange, ISE Holdings' ownership interest in
Ballista would violate ISE Rule 312, absent Commission approval.
---------------------------------------------------------------------------
\7\ See, e.g., Securities Exchange Act Release Nos. 54170 (July
18, 2006), 71 FR 42149 (July 25, 2006) (SR-NASDAQ-2006-006) (order
approving Nasdaq's proposal to adopt Nasdaq Rule 2140, restricting
affiliations between Nasdaq and its members); 53382 (February 27,
2006), 71 FR 11251 (March 6, 2006) (SR-NYSE-2005-77) (order
approving combination of NYSE and Archipelago Holdings, Inc.); 58673
(September 29, 2008), 73 FR 57707 (October 3, 2008) (SR-Amex-2008-
62) (order approving acquisition of the American Stock Exchange by
NYSE Euronext); 59135 (December 22, 2008), 73 FR 79954 (December 30,
2008) (SR-ISE-2009-85) (order approving the purchase by ISE Holdings
of an ownership interest in DirectEdge Holdings LLC); and 59281
(January 22, 2009), 74 FR 5014 (January 28, 2009) (SR-NYSE-2008-120)
(order approving a joint venture between NYSE and BIDS Holdings
L.P.).
---------------------------------------------------------------------------
ISE has requested that the Commission approve the proposed
relationship described above on a temporary basis for a period of one
year, subject to certain limitations and conditions set forth in
proposed ISE Rule 312(c). Specifically, proposed ISE Rule 312(c)
provides that (1) so long as ISE Holdings, or another affiliate of the
Exchange, maintains an ownership interest in Ballista Securities; and
(2) Ballista Securities remains a member of ISE:
FINRA, a self-regulatory organization unaffiliated with
the Exchange or any of its affiliates (a ``non-
[[Page 46281]]
affiliated SRO''), will carry out oversight and enforcement
responsibilities as the designated examining authority designated by
the Commission pursuant to Rule 17d-1 under the Act \8\ with the
responsibility for examining Ballista Securities for compliance with
applicable financial responsibility rules;
---------------------------------------------------------------------------
\8\ 17 CFR 240.17d-1.
---------------------------------------------------------------------------
The Exchange shall enter into a plan pursuant to Rule 17d-
2 under the Act \9\ with a non-affiliated SRO to relieve the Exchange
of regulatory responsibilities for Ballista Securities with respect to
rules that are common rules between the Exchange and the SRO; \10\
---------------------------------------------------------------------------
\9\ 17 CFR 240.17d-2.
\10\ Common rules are ISE rules that are substantially similar
to the rules of the non-affiliated SRO.
---------------------------------------------------------------------------
With respect to unique ISE rules, ISE shall enter into a
regulatory services contract with a non-affiliated SRO to perform
certain regulatory responsibilities for Ballista Securities;
The regulatory services contract with the non-affiliated
SRO shall require the Exchange to provide the non-affiliated SRO with
information, in an easily accessible manner, regarding all exception
reports, alerts, complaints, trading errors, cancellations,
investigations, and enforcement matters (collectively, ``exceptions'')
in which Ballista Securities is identified as a participant that has
potentially violated ISE or Commission rules, and shall require that
the non-affiliated SRO provide a report to the Exchange quantifying
exceptions on not less than a quarterly basis;
ISE shall establish and maintain procedures and internal
controls reasonably designed to ensure that Ballista Securities and its
affiliates do not develop or implement changes to its systems on the
basis of nonpublic information obtained as a result of ISE Holdings'
ownership interest in Ballista Securities, until such information is
available generally to similarly situated members of the Exchange; and
The ownership interest of ISE Holdings in Ballista
Securities is subject to the foregoing conditions and is approved on a
temporary basis, for a period not to exceed one year.
Additionally, ISE Holdings currently owns less than a 9% equity
interest in Optifreeze and does not own a controlling interest in
Optifreeze or otherwise have any veto or other special voting rights
with respect to the management or operation of Optifreeze. The Exchange
has acknowledged that neither it, nor any of its affiliates, may
directly or indirectly increase its equity ownership in Optifreeze
without prior Commission approval.\11\
---------------------------------------------------------------------------
\11\ See Notice, 74 FR at 38069.
---------------------------------------------------------------------------
The Commission finds the proposed limitations and conditions of
Rule 312(c) to be consistent with the Act, particularly Section 6(b)(5)
thereunder.\12\ Although the Commission continues to be concerned about
potential unfair competition and conflicts of interest between an
exchange's self-regulatory obligations and its commercial interest when
the exchange, or one of its affiliates, holds an ownership interest in
a member, the proposed conditions appear reasonably designed to
mitigate concerns about potential conflicts of interest and unfair
competitive advantage. The Commission believes that the oversight of
Ballista Securities by a non-affiliated SRO,\13\ combined with the
requirement that ISE provide the non-affiliated SRO with information
regarding exceptions relating to Ballista Securities on not less than a
quarterly basis, promote robust and independent regulation of Ballista
Securities. ISE and Ballista Securities must also establish and
maintain procedures and internal controls that are reasonably designed
to prevent Ballista Securities and its affiliates from deriving any
unfair informational advantage resulting from its relationship with
ISE. Finally, the Commission believes that ISE's proposal on a pilot
basis will provide ISE and the Commission an opportunity to assess
whether there might be any adverse consequences of the exception and
whether a permanent exception is warranted. The Commission believes
that, taken together, these limitations and conditions are reasonably
designed to mitigate potential conflicts between the commercial
interests of the Exchange or its parent company in Ballista Securities
and the Exchange's regulatory responsibilities with respect to Ballista
Securities.
---------------------------------------------------------------------------
\12\ 15 U.S.C. 78f(b)(5).
\13\ This oversight will be accomplished through a 17d-2
agreement and a regulatory services contract between ISE and a non-
affiliated SRO. The Commission notes that ISE has not yet entered
into such agreements.
---------------------------------------------------------------------------
IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\14\ that the proposed rule change (File No. SR-ISE-2009-45) is
hereby approved on a pilot basis through September 1, 2010.
---------------------------------------------------------------------------
\14\ 15 U.S.C. 78s(b)(2).
\15\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9-21637 Filed 9-4-09; 8:45 am]
BILLING CODE 8010-01-P