Self-Regulatory Organizations; NYSE Arca, Inc.; Order Granting Approval of a Proposed Rule Change To List and Trade the Sprott Physical Gold Trust, 6758-6760 [2010-2951]
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6758
Federal Register / Vol. 75, No. 27 / Wednesday, February 10, 2010 / Notices
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
No written comments were solicited
or received with respect to the proposed
rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The proposed rule change is effective
upon filing pursuant to Section
19(b)(3)(A)(i) of the Exchange Act 5 and
Rule 19b–4(f)(1) thereunder,6 in that it
constitutes a stated policy, practice, or
interpretation with respect to the
meaning, administration, or
enforcement of an existing rule of the
Exchange. At any time within 60 days
of the filing of the proposed rule change,
the Commission may summarily
abrogate the rule change if it appears to
the Commission that the action is
necessary or appropriate in the public
interest, for the protection of investors,
or would otherwise further the purposes
of the Act.
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:
sroberts on DSKD5P82C1PROD with NOTICES
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–NYSEArca–2010–06 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–NYSEArca-2010–06. 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
5 15
6 17
U.S.C. 78s(b)(3)(A)(i).
CFR 240.19b–4(f)(1).
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16:21 Feb 09, 2010
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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 Web viewing and printing
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
NYSE Arca’s principal office and on its
Web site at https://www.nyse.com. 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 No.
SR–NYSEArca-2010–06 and should be
submitted on or before March 3, 2010.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.7
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–2953 Filed 2–9–10; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–61496; File No. SR–
NYSEArca–2009–113]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Granting Approval of
a Proposed Rule Change To List and
Trade the Sprott Physical Gold Trust
February 4, 2010.
I. Introduction
On December 15, 2009, NYSE Arca,
Inc. (‘‘NYSE Arca’’ or the ‘‘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 list and trade units 3 of the
Sprott Physical Gold Trust (the ‘‘Trust’’)
pursuant to NYSE Arca Equities Rule
8.201. The proposed rule change was
7 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 Each unit represents an equal, fractional,
undivided ownership interest in the net assets of
the Trust attributable to the particular class of units.
1 15
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Fmt 4703
Sfmt 4703
published for comment in the Federal
Register on January 4, 2010.4 The
Commission received no comments on
the proposal. This order approves the
proposed rule change.
II. Description of the Proposal
The Exchange proposes to list and
trade units (‘‘Units’’) of the Trust under
NYSE Arca Equities Rule 8.201. Sprott
Asset Management LP is the sponsor or
manager of the Trust (‘‘Sponsor’’ or
‘‘Manager’’).5 RBC Dexia Investor
Services Trust is the trustee of the Trust.
The Royal Canadian Mint is the
custodian for the physical gold bullion
owned by the Trust and RBC Dexia
serves as the custodian of the Trust’s
assets other than physical gold bullion.
The Units will be issued in an initial
public offering. The Trust may issue
additional Units: (i) In future offerings
if the gross proceeds received by the
Trust per Unit is not less than 100% of
the most recently calculated net asset
value (‘‘NAV’’) or (ii) by way of a
distribution in Units in connection with
an income distribution. The Trust will
not issue Units on an ongoing or daily
basis. At the start of trading, the Trust
will issue a minimum of 1,000,000
Units to at least 400 holders
(‘‘Unitholders’’). The Exchange states
that the Units satisfy the remaining
criteria of NYSE Arca Equities Rule
8.201 and thereby qualify for listing on
the Exchange.6
The Trust’s investment objective is for
the Units to reflect the performance of
the price of gold bullion, less the
expenses of the Trust’s operations. The
Trust expects to own only London Good
Delivery physical gold bullion. The
Trust is not actively managed and does
not engage in any activities designed to
obtain a profit from, or to ameliorate
losses caused by, changes in the price of
gold bullion.
The Exchange states that the Trust
does not intend to create additional
Units. The Units will be redeemable
monthly at the option of the holder for
physical gold bullion or for cash subject
to the certain conditions. Generally,
Units redeemed for physical gold will
4 See Securities Exchange Act Release No. 61236
(December 23, 2009), 75 FR 170 (‘‘Notice’’).
5 The Manager is a limited partnership existing
under the laws of Ontario, Canada, and acts as
manager of the Trust pursuant to the Trust’s trust
agreement and the management agreement. The
Manager provides management and advisory
services to the Trust. Additional details regarding
the Trust are set forth in the Registration Statement
on Form F–1 for the Sprott Physical Gold Trust,
filed with the Commission on December 9, 2009
(No. 333–163601) (‘‘Registration Statement’’).
6 With respect to application of Rule 10A–3 under
the Act, the Trust relies on the exemption contained
in Rule 10A–3(c)(7).
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Federal Register / Vol. 75, No. 27 / Wednesday, February 10, 2010 / Notices
be entitled to a redemption price equal
to 100% of the NAV of the redeemed
Units on the last business day of the
calendar month in which the
redemption request is processed, less
redemption and delivery expenses.
Units redeemed for cash will be entitled
to a redemption price equal to 95% of
the lesser of: (i) The volume-weighted
average trading price of the Units traded
on the NYSE Arca or, if trading has been
suspended on NYSE Arca, the trading
price of the units traded on the Toronto
Stock Exchange, for the last five
business days of the month in which the
redemption request is processed and (ii)
the NAV of the redeemed Units as of 4
p.m., Toronto time, on the last business
day of such month.7
Additional information regarding the
Trust, the Units, the Trust’s investment
objectives, strategies, policies, and
restrictions, fees and expenses, creation
and redemption of Units, the gold
market, availability of information,
trading rules and halts, and surveillance
procedures, among other things, can be
found in the Notice and in the
Registration Statement, as applicable.8
sroberts on DSKD5P82C1PROD with NOTICES
III. Discussion and Commission’s
Findings
The Commisison has carefully
reviewed the proposed rule change and
finds that it is consistent with the
requirements of Section 6 of the Act 9
and the rules and regulations
thereunder applicable to a national
securities exchange.10 In particular, the
Commission finds that the proposal is
consistent with Section 6(b)(5) of the
Act,11 which requires, among other
things, that the Exchange’s rules be
designed to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in facilitating transactions in securities,
and to remove impediments and perfect
the mechanisms of a free and open
market and to protect investors and the
public interest.
In addition, the Commission finds
that the proposal to list and trade Units
on the Exchange is consistent with
Section 11(a)(1)(C)(iii) of the Act,12
which sets forth Congress’ finding that
it is in the public interest and
appropriate for the protection of
7 See Notice and the Registration Statement,
supra notes 4 and 5, respectively, for additional
information.
8 Id.
9 15 U.S.C. 78f.
10 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).
11 15 U.S.C. 78f(b)(5).
12 15 U.S.C. 78k–1(a)(1)(C)(iii).
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16:21 Feb 09, 2010
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investors to assure the availability to
brokers, dealers and investors of
information with respect to quotations
for and transactions in securities.
Quotation and last-sale information for
the Units will be available via the
Consolidated Tape Association. The
Trust’s Web site will provide an
intraday indicative value (‘‘IIV’’) per
share for the Units, as calculated by a
third party financial data provider
during the Exchange’s Core Trading
Session (9:30 a.m. to 4 p.m., New York
time). The IIV will be calculated based
on a price of gold derived from updated
bids and offers indicative of the spot
price of gold.13 In addition, the Web site
for the Trust will contain the following
information, on a per Unit basis, for the
Trust: (a) The mid-point of the bid-ask
price 14 at the close of trading in relation
to the NAV as of the time the NAV is
calculated (‘‘Bid/Ask Price’’), and a
calculation of the premium or discount
of such price against such NAV; and (b)
data in chart format displaying the
frequency distribution of discounts and
premiums of the Bid/Ask Price against
the NAV, within appropriate ranges, for
each of the four previous calendar
quarters. The Web site for the Trust will
also provide the Trust’s prospectus, as
well as the two most recent reports to
stockholders. Finally, the Trust Web site
will provide the last sale price of the
Units as traded in the U.S. market. In
addition, the Exchange will make
available over the Consolidated Tape
quotation information, trading volume,
closing prices and NAV for the Units
from the previous day.
The Commission further believes that
the proposal to list and trade the Units
is reasonably designed to promote fair
disclosure of information that may be
necessary to price the Units
appropriately and to prevent trading
when a reasonable degree of
transparency cannot be assured. Under
NYSE Arca Equities Rule 7.34(a)(5), if
the Exchange becomes aware that the
NAV is not being disseminated to all
market participants at the same time, it
must halt trading on the NYSE
Marketplace until such time as the NAV
is available to all market participants.
The Commission notes that the
Exchange has received a representation
from the Trust that, prior to listing, the
NAV would be calculated daily and
made available to all market
13 The IIV on a per Unit basis disseminated
during the Core Trading Session should not be
viewed as a real-time update of the NAV, which is
calculated once a day.
14 The bid-ask price of the Trust is determined
using the highest bid and lowest offer on the
Consolidated Tape as of the time of calculation of
the closing day NAV.
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Fmt 4703
Sfmt 4703
6759
participants at the same time.15
Additionally, if the IIV is not being
disseminated as required, the Exchange
may halt trading during the day in
which the disruption occurs; if the
interruption persists past the day in
which it occurred, the Exchange will
halt trading no later than the beginning
of the trading day following the
interruption.16 Further, the Exchange
will consider suspension of trading
pursuant to NYSE Arca Rule 8.201(e)(2)
if, after the initial 12 month period
following commencement of trading: (1)
The value of gold is no longer calculated
or available on at least a 15-second
delayed basis from a source unaffiliated
with the Sponsor, Trust, custodian or
the Exchange stops providing a
hyperlink on its Web site to any such
unaffiliated commodity value; or (2) if
the IIV is no longer made available on
at least a 15-second delayed basis. With
respect to trading halts, the Exchange
may consider all relevant factors in
exercising its discretion to halt or
suspend trading in the Units. These may
include: (1) The extent to which
conditions in the underlying gold
market have caused disruptions and/or
lack of trading; or (2) whether other
unusual conditions or circumstances
detrimental to the maintenance of a fair
and orderly market are present. In
addition, trading in Units will be subject
to trading halts caused by extraordinary
market volatility pursuant to the
Exchange’s ‘‘circuit breaker’’ rule.17
In addition, NYSE Arca Equities Rule
8.201 sets forth certain requirements for
ETP Holders acting as Market Makers in
the Units. Pursuant to NYSE Arca
Equities Rule 8.201(h), an ETP Holder
acting as a registered Market Maker in
the Units is required to provide the
Exchange with information relating to
its trading in the underlying gold,
related futures or options on futures, or
any other related derivatives. NYSE
Arca Equities Rule 8.201(i) prohibits an
ETP Holder acting as a registered Market
Maker in the Units from using any
material nonpublic information received
from any person associated with an ETP
Holder or employee of such person
regarding trading by such person or
employee in the underlying gold,
related futures or options on futures or
any other related derivative (including
the Units).
In support of this proposal, the
Exchange has made representations
including:
15 See
supra note 4.
e-mail, dated February 4, 2010, from Tim
Malinowski, NYSE Arca, to Steve Varholik, Special
Counsel, Division of Trading and Markets,
Commission.
17 See NYSE Arca Equities Rule 7.12.
16 See
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Federal Register / Vol. 75, No. 27 / Wednesday, February 10, 2010 / Notices
sroberts on DSKD5P82C1PROD with NOTICES
(1) The Units will be subject to the
initial and continued listing criteria
under NYSE Arca Equities Rule 8.201.
(2) The Exchange’s surveillance
procedures are adequate to properly
monitor Exchange trading of the Units
in all trading sessions and to deter and
detect violations of Exchange rules and
applicable federal securities laws.
Pursuant to NYSE Arca Equities Rule
8.201(h), the Exchange is able to obtain
information regarding trading in the
Units and the underlying gold, gold
futures contracts, options on gold
futures, or any other gold derivative,
through ETP Holders acting as
registered Market Makers, in connection
with such ETP Holders’ proprietary or
customer trades which they effect on
any relevant market. In addition, the
Exchange may obtain trading
information via the Intermarket
Surveillance Group (‘‘ISG’’) from other
exchanges who are members of the
ISG.18
(3) Prior to the commencement of
trading, the Exchange will inform its
ETP Holders in an Information Bulletin
of the special characteristics and risks
associated with trading the Units.
Specifically, the Information Bulletin
will discuss the following: (1) The
procedures for purchases and
redemptions of Units; (2) NYSE Arca
Equities Rule 9.2(a), which imposes a
duty of due diligence on its ETP Holders
to learn the essential facts relating to
every customer prior to trading the
Units; (3) how information regarding the
IIV is disseminated; (4) the requirement
that ETP Holders deliver a prospectus to
investors purchasing newly issued Units
prior to or concurrently with the
confirmation of a transaction; (5) the
possibility that trading spreads and the
resulting premium or discount on the
Units may widen as a result of reduced
liquidity of gold trading during the Core
and Late Trading Sessions after the
close of the major world gold markets;
and (6) trading information.
This approval order is based on the
Exchange’s representations.
For the foregoing reasons, the
Commission finds that the proposed
rule change is consistent with Section
6(b)(5) of the Act 19 and the rules and
regulations thereunder applicable to a
national securities exchange.
18 The Exchange notes that the New York
Mercantile Exchange, of which the COMEX is a
division, is an ISG member, however, the Tokyo
Commodity Exchange, Inc. (‘‘TOCOM’’) is not an
ISG member and the Exchange does not have in
place a comprehensive surveillance sharing
agreement with such market.
19 15 U.S.C. 78f(b)(5).
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IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,20 that the
proposed rule change (SR–NYSEArca–
2009–113) be, and it hereby is,
approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.21
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–2951 Filed 2–9–10; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–61490; File No. SR–ISE–
2010–10]
on the Exchange’s Internet Web site at
https://www.ise.com.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization 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 self-regulatory organization has
prepared summaries, set forth in
sections A, B and C below, of the most
significant aspects of such statements.
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Immediate
Effectiveness of Proposed Rule
Change Relating To Amending the
Direct Edge ECN Fee Schedule
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
February 4, 2010.
DECN, a facility of ISE, operates two
trading platforms, EDGX and EDGA.
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 January
29, 2010, the International Securities
Exchange, LLC (the ‘‘Exchange’’ or the
‘‘ISE’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II, and III below, which items
have been prepared by the selfregulatory organization. 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 amend
Direct Edge ECN’s (‘‘DECN’’) fee
schedule for ISE Members 3 to amend its
fee schedule by (i) re-introducing a
rebate; (ii) adding a fee for stocks priced
less than $1 that remove liquidity on
EDGA; (iii) eliminating certain tables on
the fee schedule and (iv) making
typographical and clarifying changes to
the fee schedule. All of the changes
described herein are applicable to ISE
Members.
All of the changes described herein
are applicable to ISE Members. The text
of the proposed rule change is available
20 15
U.S.C. 78s(b)(2).
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 References to ISE Members in this filing refer to
DECN Subscribers who are ISE Members.
21 17
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1. Purpose
Re-Introduction of Ultra Tier Rebate
In SR–ISE–2009–68,4 the Exchange
amended the criteria for meeting the
Ultra Tier by allowing ISE Members to
receive a $0.0032 rebate per share for
securities priced at or above $1.00 when
ISE Members add liquidity on EDGX if
the attributed MPID posts 1% of the
total consolidated volume (‘‘TCV’’) in
average daily volume (‘‘ADV’’). TCV is
defined as volume reported by all
exchanges and trade reporting facilities
to the consolidated transaction reporting
plans for Tape A, B, and C securities.
For competitive reasons, the Exchange
is now seeking to re-introduce an Ultra
Tier rebate of $0.0031 per share.
The Ultra Tier rebate ($0.0031 per
share), which is a higher rebate than the
next best rebate ($0.0029 per share) for
adding liquidity on EDGX, is also more
difficult to reach, as a higher volume
threshold is required based on recent
TCV figures. For example, 1% of the
average TCV for January 2010 (8.9
billion) was approximately 89 million
shares. This threshold far exceeds the
criteria (no minimum share volume
requirement) to meet the next best
rebate of $0.0029 per share. In addition,
the higher rebate also results in part
from lower administrative costs
associated with higher volume.
4 See Securities Exchange Act Release No. 60769
(October 2, 2009), 74 FR 51903 (October 8, 2009)
(SR–ISE–2009–68).
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Agencies
[Federal Register Volume 75, Number 27 (Wednesday, February 10, 2010)]
[Notices]
[Pages 6758-6760]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-2951]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-61496; File No. SR-NYSEArca-2009-113]
Self-Regulatory Organizations; NYSE Arca, Inc.; Order Granting
Approval of a Proposed Rule Change To List and Trade the Sprott
Physical Gold Trust
February 4, 2010.
I. Introduction
On December 15, 2009, NYSE Arca, Inc. (``NYSE Arca'' or the
``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 list and trade units \3\ of the Sprott Physical
Gold Trust (the ``Trust'') pursuant to NYSE Arca Equities Rule 8.201.
The proposed rule change was published for comment in the Federal
Register on January 4, 2010.\4\ The Commission received no comments on
the proposal. This order approves the proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ Each unit represents an equal, fractional, undivided
ownership interest in the net assets of the Trust attributable to
the particular class of units.
\4\ See Securities Exchange Act Release No. 61236 (December 23,
2009), 75 FR 170 (``Notice'').
---------------------------------------------------------------------------
II. Description of the Proposal
The Exchange proposes to list and trade units (``Units'') of the
Trust under NYSE Arca Equities Rule 8.201. Sprott Asset Management LP
is the sponsor or manager of the Trust (``Sponsor'' or ``Manager'').\5\
RBC Dexia Investor Services Trust is the trustee of the Trust. The
Royal Canadian Mint is the custodian for the physical gold bullion
owned by the Trust and RBC Dexia serves as the custodian of the Trust's
assets other than physical gold bullion.
---------------------------------------------------------------------------
\5\ The Manager is a limited partnership existing under the laws
of Ontario, Canada, and acts as manager of the Trust pursuant to the
Trust's trust agreement and the management agreement. The Manager
provides management and advisory services to the Trust. Additional
details regarding the Trust are set forth in the Registration
Statement on Form F-1 for the Sprott Physical Gold Trust, filed with
the Commission on December 9, 2009 (No. 333-163601) (``Registration
Statement'').
---------------------------------------------------------------------------
The Units will be issued in an initial public offering. The Trust
may issue additional Units: (i) In future offerings if the gross
proceeds received by the Trust per Unit is not less than 100% of the
most recently calculated net asset value (``NAV'') or (ii) by way of a
distribution in Units in connection with an income distribution. The
Trust will not issue Units on an ongoing or daily basis. At the start
of trading, the Trust will issue a minimum of 1,000,000 Units to at
least 400 holders (``Unitholders''). The Exchange states that the Units
satisfy the remaining criteria of NYSE Arca Equities Rule 8.201 and
thereby qualify for listing on the Exchange.\6\
---------------------------------------------------------------------------
\6\ With respect to application of Rule 10A-3 under the Act, the
Trust relies on the exemption contained in Rule 10A-3(c)(7).
---------------------------------------------------------------------------
The Trust's investment objective is for the Units to reflect the
performance of the price of gold bullion, less the expenses of the
Trust's operations. The Trust expects to own only London Good Delivery
physical gold bullion. The Trust is not actively managed and does not
engage in any activities designed to obtain a profit from, or to
ameliorate losses caused by, changes in the price of gold bullion.
The Exchange states that the Trust does not intend to create
additional Units. The Units will be redeemable monthly at the option of
the holder for physical gold bullion or for cash subject to the certain
conditions. Generally, Units redeemed for physical gold will
[[Page 6759]]
be entitled to a redemption price equal to 100% of the NAV of the
redeemed Units on the last business day of the calendar month in which
the redemption request is processed, less redemption and delivery
expenses. Units redeemed for cash will be entitled to a redemption
price equal to 95% of the lesser of: (i) The volume-weighted average
trading price of the Units traded on the NYSE Arca or, if trading has
been suspended on NYSE Arca, the trading price of the units traded on
the Toronto Stock Exchange, for the last five business days of the
month in which the redemption request is processed and (ii) the NAV of
the redeemed Units as of 4 p.m., Toronto time, on the last business day
of such month.\7\
---------------------------------------------------------------------------
\7\ See Notice and the Registration Statement, supra notes 4 and
5, respectively, for additional information.
---------------------------------------------------------------------------
Additional information regarding the Trust, the Units, the Trust's
investment objectives, strategies, policies, and restrictions, fees and
expenses, creation and redemption of Units, the gold market,
availability of information, trading rules and halts, and surveillance
procedures, among other things, can be found in the Notice and in the
Registration Statement, as applicable.\8\
---------------------------------------------------------------------------
\8\ Id.
---------------------------------------------------------------------------
III. Discussion and Commission's Findings
The Commisison has carefully reviewed the proposed rule change and
finds that it is consistent with the requirements of Section 6 of the
Act \9\ and the rules and regulations thereunder applicable to a
national securities exchange.\10\ In particular, the Commission finds
that the proposal is consistent with Section 6(b)(5) of the Act,\11\
which requires, among other things, that the Exchange's rules be
designed to promote just and equitable principles of trade, to foster
cooperation and coordination with persons engaged in facilitating
transactions in securities, and to remove impediments and perfect the
mechanisms of a free and open market and to protect investors and the
public interest.
---------------------------------------------------------------------------
\9\ 15 U.S.C. 78f.
\10\ 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).
\11\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
In addition, the Commission finds that the proposal to list and
trade Units on the Exchange is consistent with Section 11(a)(1)(C)(iii)
of the Act,\12\ which sets forth Congress' finding that it is in the
public interest and appropriate for the protection of investors to
assure the availability to brokers, dealers and investors of
information with respect to quotations for and transactions in
securities. Quotation and last-sale information for the Units will be
available via the Consolidated Tape Association. The Trust's Web site
will provide an intraday indicative value (``IIV'') per share for the
Units, as calculated by a third party financial data provider during
the Exchange's Core Trading Session (9:30 a.m. to 4 p.m., New York
time). The IIV will be calculated based on a price of gold derived from
updated bids and offers indicative of the spot price of gold.\13\ In
addition, the Web site for the Trust will contain the following
information, on a per Unit basis, for the Trust: (a) The mid-point of
the bid-ask price \14\ at the close of trading in relation to the NAV
as of the time the NAV is calculated (``Bid/Ask Price''), and a
calculation of the premium or discount of such price against such NAV;
and (b) data in chart format displaying the frequency distribution of
discounts and premiums of the Bid/Ask Price against the NAV, within
appropriate ranges, for each of the four previous calendar quarters.
The Web site for the Trust will also provide the Trust's prospectus, as
well as the two most recent reports to stockholders. Finally, the Trust
Web site will provide the last sale price of the Units as traded in the
U.S. market. In addition, the Exchange will make available over the
Consolidated Tape quotation information, trading volume, closing prices
and NAV for the Units from the previous day.
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\12\ 15 U.S.C. 78k-1(a)(1)(C)(iii).
\13\ The IIV on a per Unit basis disseminated during the Core
Trading Session should not be viewed as a real-time update of the
NAV, which is calculated once a day.
\14\ The bid-ask price of the Trust is determined using the
highest bid and lowest offer on the Consolidated Tape as of the time
of calculation of the closing day NAV.
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The Commission further believes that the proposal to list and trade
the Units is reasonably designed to promote fair disclosure of
information that may be necessary to price the Units appropriately and
to prevent trading when a reasonable degree of transparency cannot be
assured. Under NYSE Arca Equities Rule 7.34(a)(5), if the Exchange
becomes aware that the NAV is not being disseminated to all market
participants at the same time, it must halt trading on the NYSE
Marketplace until such time as the NAV is available to all market
participants. The Commission notes that the Exchange has received a
representation from the Trust that, prior to listing, the NAV would be
calculated daily and made available to all market participants at the
same time.\15\ Additionally, if the IIV is not being disseminated as
required, the Exchange may halt trading during the day in which the
disruption occurs; if the interruption persists past the day in which
it occurred, the Exchange will halt trading no later than the beginning
of the trading day following the interruption.\16\ Further, the
Exchange will consider suspension of trading pursuant to NYSE Arca Rule
8.201(e)(2) if, after the initial 12 month period following
commencement of trading: (1) The value of gold is no longer calculated
or available on at least a 15-second delayed basis from a source
unaffiliated with the Sponsor, Trust, custodian or the Exchange stops
providing a hyperlink on its Web site to any such unaffiliated
commodity value; or (2) if the IIV is no longer made available on at
least a 15-second delayed basis. With respect to trading halts, the
Exchange may consider all relevant factors in exercising its discretion
to halt or suspend trading in the Units. These may include: (1) The
extent to which conditions in the underlying gold market have caused
disruptions and/or lack of trading; or (2) whether other unusual
conditions or circumstances detrimental to the maintenance of a fair
and orderly market are present. In addition, trading in Units will be
subject to trading halts caused by extraordinary market volatility
pursuant to the Exchange's ``circuit breaker'' rule.\17\
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\15\ See supra note 4.
\16\ See e-mail, dated February 4, 2010, from Tim Malinowski,
NYSE Arca, to Steve Varholik, Special Counsel, Division of Trading
and Markets, Commission.
\17\ See NYSE Arca Equities Rule 7.12.
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In addition, NYSE Arca Equities Rule 8.201 sets forth certain
requirements for ETP Holders acting as Market Makers in the Units.
Pursuant to NYSE Arca Equities Rule 8.201(h), an ETP Holder acting as a
registered Market Maker in the Units is required to provide the
Exchange with information relating to its trading in the underlying
gold, related futures or options on futures, or any other related
derivatives. NYSE Arca Equities Rule 8.201(i) prohibits an ETP Holder
acting as a registered Market Maker in the Units from using any
material nonpublic information received from any person associated with
an ETP Holder or employee of such person regarding trading by such
person or employee in the underlying gold, related futures or options
on futures or any other related derivative (including the Units).
In support of this proposal, the Exchange has made representations
including:
[[Page 6760]]
(1) The Units will be subject to the initial and continued listing
criteria under NYSE Arca Equities Rule 8.201.
(2) The Exchange's surveillance procedures are adequate to properly
monitor Exchange trading of the Units in all trading sessions and to
deter and detect violations of Exchange rules and applicable federal
securities laws. Pursuant to NYSE Arca Equities Rule 8.201(h), the
Exchange is able to obtain information regarding trading in the Units
and the underlying gold, gold futures contracts, options on gold
futures, or any other gold derivative, through ETP Holders acting as
registered Market Makers, in connection with such ETP Holders'
proprietary or customer trades which they effect on any relevant
market. In addition, the Exchange may obtain trading information via
the Intermarket Surveillance Group (``ISG'') from other exchanges who
are members of the ISG.\18\
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\18\ The Exchange notes that the New York Mercantile Exchange,
of which the COMEX is a division, is an ISG member, however, the
Tokyo Commodity Exchange, Inc. (``TOCOM'') is not an ISG member and
the Exchange does not have in place a comprehensive surveillance
sharing agreement with such market.
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(3) Prior to the commencement of trading, the Exchange will inform
its ETP Holders in an Information Bulletin of the special
characteristics and risks associated with trading the Units.
Specifically, the Information Bulletin will discuss the following: (1)
The procedures for purchases and redemptions of Units; (2) NYSE Arca
Equities Rule 9.2(a), which imposes a duty of due diligence on its ETP
Holders to learn the essential facts relating to every customer prior
to trading the Units; (3) how information regarding the IIV is
disseminated; (4) the requirement that ETP Holders deliver a prospectus
to investors purchasing newly issued Units prior to or concurrently
with the confirmation of a transaction; (5) the possibility that
trading spreads and the resulting premium or discount on the Units may
widen as a result of reduced liquidity of gold trading during the Core
and Late Trading Sessions after the close of the major world gold
markets; and (6) trading information.
This approval order is based on the Exchange's representations.
For the foregoing reasons, the Commission finds that the proposed
rule change is consistent with Section 6(b)(5) of the Act \19\ and the
rules and regulations thereunder applicable to a national securities
exchange.
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\19\ 15 U.S.C. 78f(b)(5).
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IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\20\ that the proposed rule change (SR-NYSEArca-2009-113) be, and
it hereby is, approved.
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\20\ 15 U.S.C. 78s(b)(2).
\21\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\21\
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010-2951 Filed 2-9-10; 8:45 am]
BILLING CODE 8011-01-P