Self-Regulatory Organizations; Notice of Filing and Immediate Effectiveness of a Proposed Rule Change by the NASDAQ Stock Market LLC To Enhance the Investor Support Program, 1201-1203 [2011-90]
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Federal Register / Vol. 76, No. 5 / Friday, January 7, 2011 / Notices
Interested persons may submit
comments on whether the Postal
Service’s filings in the captioned
dockets are consistent with the policies
of 39 U.S.C. 3632, 3633, or 3642, 39 CFR
part 3015, and 39 CFR part 3020,
subpart B. Comments are due no later
than January 12, 2011. The public
portions of these filings can be accessed
via the Commission’s Web site (https://
www.prc.gov).
The Commission appoints Paul L.
Harrington to serve as Public
Representative in these dockets.
III. Ordering Paragraphs
It is ordered:
1. The Commission establishes Docket
Nos. MC2011–17 and CP2011–56 for
consideration of the matters raised in
each docket.
2. Pursuant to 39 U.S.C. 505, Paul L.
Harrington is appointed to serve as
officer of the Commission (Public
Representative) to represent the
interests of the general public in these
proceedings.
3. Comments by interested persons in
these proceedings are due no later than
January 12, 2011.
4. The Secretary shall arrange for
publication of this order in the Federal
Register.
By the Commission.
Shoshana M. Grove,
Secretary.
[FR Doc. 2011–95 Filed 1–6–11; 8:45 am]
BILLING CODE 7710–FW–P
[Release No. 34–63628; File No. SR–
NASDAQ–2010–154]
Self-Regulatory Organizations; Notice
of Filing and Immediate Effectiveness
of a Proposed Rule Change by the
NASDAQ Stock Market LLC To
Enhance the Investor Support Program
jdjones on DSK8KYBLC1PROD with NOTICES
January 3, 2011.
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 December
21, 2010, The NASDAQ Stock Market
LLC (‘‘NASDAQ’’ or the ‘‘Exchange’’)
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
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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15:30 Jan 06, 2011
Jkt 223001
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
NASDAQ proposes changes to the fee
provisions of Rule 7014 (Investor
Support Program) to enhance the
Investor Support Program in respect of:
Certain assumed Baseline Participation
Ratio values for firms that did not add
liquidity in August 2010; the addition of
liquidity through Indirect Order Flow;
liquidity executed at or above $1; and a
certification provision.
The text of the proposed rule change
is available at https://
nasdaq.cchwallstreet.com, at
NASDAQ’s principal office, and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
NASDAQ 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.
NASDAQ 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 the
Statutory Basis for, the Proposed Rule
Change
SECURITIES AND EXCHANGE
COMMISSION
1 15
solicit comments on the proposed rule
change from interested persons.
1. Purpose
The Exchange is proposing changes to
the fee provisions of Rule 7014 to
enhance the Investor Support Program
in respect of: Certain assumed Baseline
Participation Ratio values for firms that
did not add liquidity in August 2010;
the addition of liquidity through
Indirect Order Flow; liquidity executed
at or above $1; and a certification
provision.
The Exchange established an Investor
Support Program (‘‘ISP’’) that enables
NASDAQ members to earn a monthly
fee credit for providing additional
liquidity to NASDAQ and increasing the
NASDAQ-traded volume of what are
generally considered to be retail and
institutional investor orders in
exchange-traded securities (‘‘targeted
liquidity’’).3 The goal of the ISP is to
3 For a detailed description of the Investor
Support Program, see Securities Exchange Act
Release No. 63270 (November 8, 2010), 75 FR 69489
(November 12, 2010) (NASDAQ–2010–141) (notice
PO 00000
Frm 00074
Fmt 4703
Sfmt 4703
1201
incentivize members to provide such
targeted liquidity to the NASDAQ
Market Center.4 The Exchange noted in
the ISP Filing that maintaining and
increasing the proportion of orders in
exchange-listed securities executed on a
registered exchange (rather than relying
on any of the available off-exchange
execution methods) would help raise
investors’ confidence in the fairness of
their transactions and would benefit all
investors by deepening NASDAQ’s
liquidity pool, supporting the quality of
price discovery, promoting market
transparency and improving investor
protection.
The Exchange now proposes several
adjustments to the Investor Support
Program. The primary objective in
making these adjustments is to moderate
the ability of members (firms), on a
prospective basis, from gaining ISP fee
credits without effectively adding
targeted liquidity to NASDAQ. This
proposal clearly furthers the ISP goal of
incentivizing members to provide
targeted liquidity to the Exchange.
First, the ISP generally compares a
member’s Participation Ratio for the
current month to the same member’s
Participation Ratio in August 2010
(known as the ‘‘Baseline Participation
Ratio’’).5 This ratio is determined by
of filing and immediate effectiveness)(the ‘‘ISP
Filing’’). See also Securities Exchange Act Release
No. 76505 (December 2, 2010), 75 FR 76505
(December 8, 2010) (NASDAQ–2010–153)(notice of
filing and immediate effectiveness regarding
exclusion of partial trading days from certain ISP
calculations).
4 The Commission has recently expressed its
concern that a significant percentage of the orders
of individual investors are executed at over the
counter (‘‘OTC’’) markets, that is, at off-exchange
markets; and that a significant percentage of the
orders of institutional investors are executed in
dark pools. Securities Exchange Act Release No.
61358 (January 14, 2010), 75 FR 3594 (January 21,
2010) (Concept Release on Equity Market Structure,
‘‘Concept Release’’). In the Concept Release, the
Commission has recognized the strong policy
preference under the Act in favor of price
transparency and displayed markets. The
Commission published the Concept Release to
invite public comment on a wide range of market
structure issues, including high frequency trading
and un-displayed, or ‘‘dark,’’ liquidity. See also
Mary L. Schapiro, Strengthening Our Equity Market
Structure (Speech at the Economic Club of New
York, Sept. 7, 2010) (‘‘Schapiro Speech,’’ available
on the Commission Web site)(comments of
Commission Chairman on what she viewed as a
troubling trend of reduced participation in the
equity markets by individual investors, and that
nearly 30 percent of volume in U.S.-listed equities
is executed in venues that do not display their
liquidity or make it generally available to the
public).
5 The term ‘‘Participation Ratio’’ is defined as: For
a given member in a given month, the ratio of (i)
the number of shares of liquidity provided in orders
entered by the member through any of its NASDAQ
ports and executed in the NASDAQ Market Center
during such month to (ii) the consolidated volume
of shares of System Securities in executed orders
E:\FR\FM\07JAN1.SGM
Continued
07JAN1
1202
Federal Register / Vol. 76, No. 5 / Friday, January 7, 2011 / Notices
jdjones on DSK8KYBLC1PROD with NOTICES
measuring the number of shares in
liquidity-providing orders entered by
the member (through any NASDAQ
port) and executed on NASDAQ and
dividing this number by the
consolidated (across all trading venues)
share volume of System Securities 6
traded in the given month.7
The Exchange recognizes that some
current members may not be able to
establish a Baseline Participation Ratio
for August 2010 (e.g., they did not add
liquidity in August, or were not
members). For such members, the
Exchange proposes to add a provision
that assumes a specified value in the
Participation Ratio for August 2010.
Specifically, the Exchange proposes
new language in subsection (d)(2)
stating that in calculating the August
2010 Participation Ratio, if the result is
zero (no liquidity was added), the
Baseline Participation Ratio shall be
deemed to be 0.485% (when rounded to
three decimal places 8), which
corresponds to an average daily volume
(‘‘adv’’) of 35 million shares in August
2010 (the ‘‘deemed ratio’’).9 The
Exchange believes that 35 million adv is
reasonable in light of the daily trading
volumes in the competitive equity
trading market. The Exchange believes
further that the deemed ratio (which
would be uniformly applicable to all
members that did not contribute
liquidity in August) is fair and equitable
in that it should minimize such
members gaining an advantage over
members that contributed liquidity in
August, and would not tend to unfairly
exclude members adding targeted
liquidity to the Exchange from the ISP.
Second, the Baseline Participation
Ratio now captures the number of
shares of liquidity provided in orders
reported to all consolidated transaction reporting
plans by all exchanges and trade reporting facilities
during such month. Rule 7014(d)(4). Using the
consolidated volume language of subsection
(d)(4)(ii), the term ‘‘Consolidated Volume’’ is
defined as the consolidated volume of shares of
System Securities in executed orders reported to all
consolidated transaction reporting plans by all
exchanges and trade reporting facilities during such
month. Rule 7014(d)(5). The term Consolidated
Volume is substituted for current consolidated
volume language throughout the rule.
6 The term ‘‘System Securities’’ is defined as all
securities listed on NASDAQ and all securities
subject to the Consolidated Tape Association Plan
and the Consolidated Quotation Plan. Rule 4751(b).
7 See Proposed Rule 7014(d)(2).
8 The Exchange notes that while the Baseline
Participation Ratio is rounded to three decimal
places in the rule for ease of notation, for ISP billing
purposes the Baseline Participation Ratio will not
be rounded in this manner.
9 The .485% Baseline Participation Ratio is
calculated as follows:
(22 * 35 million shares)/(August consolidated
volume * 22). There were 22 trading days in the
month of August 2010. The consolidated volume for
August 2010 was 165.846 billion (rounded).
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15:30 Jan 06, 2011
Jkt 223001
that are entered by the member directly
through any of its NASDAQ ports and
executed in the NASDAQ Market Center
in August 2010. A member might have
provided liquidity to NASDAQ,
however, through means other than
directly through its own NASDAQ ports
(e.g., indirectly thorough other
members). The Exchange proposes an
amendment to capture this indirect
liquidity (indirect order flow) when
establishing a member’s Participation
Ratio for the month of August 2010.
Specifically, the Exchange proposes
new language in subsection (d)(2)
stating that in calculating the August
2010 Participation Ratio, the numerator
shall be increased by the amount (if any)
of the member’s August 2010 Indirect
Order Flow.
Indirect Order Flow is defined in new
subsection (d)(5), for purposes of the
rule, as the number of shares of liquidity
provided in orders entered into the
NASDAQ Market Center at the
member’s direction by another member
with minimal substantive
intermediation by such other member
and executed in the NASDAQ Market
Center during such month. NASDAQ
will assess whether a member entering
orders provided substantive
intermediation to another member based
on how much discretion the entering
member had in selecting such key order
attributes as symbol, price, size and
time in force.
The Exchange believes that including
Indirect Order Flow when calculating
the August 2010 ratio should discourage
(and properly account for) members
simply changing how, or through whom
(e.g., via aggregation) they send liquidity
to the Exchange to gain ISP fee payment
without effectively increasing the
amount of targeted liquidity sent to the
Exchange. This proposal, which is
equally applicable to all, is directly
conducive to the goal of adding new
liquidity to the Exchange. As such, the
Indirect Order Flow proposal is fair and
equitable to all members. Moreover, the
Exchange believes that it is decidedly
non-discriminatory because it promotes
accurate accounting of flow from all
sources, thus minimizing the ability of
any particular group of members from
gaining an advantage over others.10
Third, to determine the amount of the
ISP credit pursuant to the program,
10 The Exchange notes that the Indirect Order
Flow proposal is not discriminatory against anyone,
but to the contrary affords the Exchange a clearer
picture of how all ISP participants provided flow
in August. The Exchange notes further that while
the Baseline Participation Ratio by definition
always refers to August 2010, Indirect Order Flow
was not applied during the ISP’s initial months of
operation (November and December) and will be
applied prospectively.
PO 00000
Frm 00075
Fmt 4703
Sfmt 4703
NASDAQ would multiply $0.0003 by
the lower of: The number of shares of
displayed liquidity provided in orders
entered by the member thorough its ISPdesignated ports and executed in the
NASDAQ Market Center during the
given month; or the amount of Added
Liquidity 11 for the given month. The
established goal of the ISP is to attract
certain targeted retail and institution
liquidity. The Exchange believes that
this type of retail and institutional
liquidity would generally be executed at
or above $1. The Exchange therefore
proposes to amend the definition of
shares of displayed liquidity in
subsection (b)(1) to clarify that such
liquidity must be executed at a price at
or above $1 in the NASDAQ Market
Center in order to qualify for the ISP.
Fourth, the Exchange adds a
methodology by which members can
demonstrate their compliance with the
requirements of Rule 7014 and the ISP.
The Exchange proposes to add new
subsection (e) to state that a member
will certify to the reasonable satisfaction
of the Exchange its Baseline
Participation Ratio and its compliance
with any other sections or requirements
of this Rule if requested by NASDAQ.
The Exchange limits such certification,
which would be applicable to all
program participants, to not more often
that once a month during a member’s
participation in the ISP. The Exchange
believes that the certification provision
would particularly help to ensure that
all ISP participants may participate in
the program on an equal, verifiable
basis.
2. Statutory Basis
NASDAQ believes that the proposed
rule change is consistent with the
provisions of Section 6 of the Act,12 in
general, and with Sections 6(b)(4) and
6(b)(5) of the Act,13 in particular, in that
it provides for the equitable allocation
of reasonable dues, fees and other
charges among members and issuers and
other persons using any facility or
11 The term ‘‘Added Liquidity’’ is defined as: For
a given member in a given month, the number of
shares calculated by (i) subtracting from such
member’s Participation Ratio for that month the
member’s Baseline Participation Ratio, and then (ii)
multiplying the resulting difference by the average
daily consolidated volume of shares of System
Securities in executed orders reported to all
consolidated transaction reporting plans by all
exchanges and trade reporting facilities during such
month; provided that if the result is a negative
number, the Added Liquidity amount shall be
deemed zero. Rule 7014(d)(1). The term ‘‘System
Securities’’ is defined as: All securities listed on
NASDAQ and all securities subject to the
Consolidated Tape Association Plan and the
Consolidated Quotation Plan. Rule 4751(b).
12 15 U.S.C. 78f.
13 15 U.S.C. 78f(b)(4) and (5).
E:\FR\FM\07JAN1.SGM
07JAN1
Federal Register / Vol. 76, No. 5 / Friday, January 7, 2011 / Notices
system which NASDAQ operates or
controls, and it is designed to promote
just and equitable principles of trade, to
remove impediments to and perfect the
mechanism of a free and open market,
and, in general, to protect investors and
the public interest.
The Investor Support Program
encourages members to add targeted
liquidity that is executed in the
NASDAQ Market Center. The rule
change enhances the Investor Support
Program by proposing minor changes
regarding certain assumed Participation
Rate values for firms that did not add
liquidity in August 2010; the addition of
liquidity through Indirect Order Flow;
liquidity executed at or above $1; and a
certification provision. The primary
objective in making these enhancements
to the Investor Support Program is to
minimize the ability of members (firms),
on a prospective basis, from gaining ISP
fee credits while effectively adding little
or no targeted liquidity to NASDAQ.
The rule change proposals ‘‘are not
designed to permit unfair
discrimination’’ 14 but, rather, are
intended to promote submission of
liquidity-providing orders to NASDAQ,
which would benefit all NASDAQ
members and all investors. Likewise,
the program is consistent with the Act’s
requirement ‘‘for the equitable allocation
of reasonable dues, fees, and other
charges.’’ 15 As explained in the
immediately preceding paragraphs, the
proposals enhance the goal of the ISP.
Members who choose to increase the
volume of ISP-eligible liquidityproviding orders that they submit to
NASDAQ would be benefitting all
investors, and therefore an additional
credit, as contemplated in the proposed
enhanced program, is equitable. Finally,
NASDAQ notes that the intense
competition among several national
securities exchanges and numerous OTC
venues effectively guarantees that fees
and credits for the execution of trades
in NMS securities remain equitable and
are not unfairly discriminatory.16
jdjones on DSK8KYBLC1PROD with NOTICES
B. Self-Regulatory Organization’s
Statement on Burden on Competition
NASDAQ does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act, as amended.
14 See Section 6(b)(5) of the Act, 15 U.S.C.
78f(b)(5).
15 See Section 6(b)(4) of the Act, 15 U.S.C.
78f(b)(4).
16 See e.g., Concept Release (discusses the various
venues where trades are executed).
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15:30 Jan 06, 2011
Jkt 223001
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section
19(b)(3)(A)(ii) of the Act.17 At any time
within 60 days of the filing of the
proposed rule change, the Commission
summarily may temporarily suspend
such rule change if it appears to the
Commission that such action is
necessary or appropriate in the public
interest, for the protection of investors,
or otherwise in furtherance of the
purposes of the Act. If the Commission
takes such action, the Commission shall
institute proceedings to determine
whether the proposed rule should be
approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–NASDAQ–2010–154 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–NASDAQ–2010–154. This
file number should be included on the
subject line if e-mail is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
17 15
PO 00000
U.S.C. 78s(b)(3)(a)(ii).
Frm 00076
Fmt 4703
Sfmt 4703
1203
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 site 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 the principal office of the
Exchange. All comments received will
be posted without change; the
Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–
NASDAQ–2010–154 and should be
submitted on or before January 28, 2011.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.18
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–90 Filed 1–6–11; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–63631; File No. SR–CBOE–
2010–117]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Relating to Order Router
Subsidy
January 3, 2011.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934, 15
U.S.C. 78s(b)(1), notice is hereby given
that on December 21, 2010, Chicago
Board Options Exchange, Incorporated
(‘‘CBOE’’ 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 CBOE. 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
Chicago Board Options Exchange,
Incorporated (‘‘CBOE’’ or ‘‘Exchange’’)
proposes to extend an existing program,
under which it currently makes subsidy
18 17
E:\FR\FM\07JAN1.SGM
CFR 200.30–3(a)(12).
07JAN1
Agencies
[Federal Register Volume 76, Number 5 (Friday, January 7, 2011)]
[Notices]
[Pages 1201-1203]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-90]
=======================================================================
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-63628; File No. SR-NASDAQ-2010-154]
Self-Regulatory Organizations; Notice of Filing and Immediate
Effectiveness of a Proposed Rule Change by the NASDAQ Stock Market LLC
To Enhance the Investor Support Program
January 3, 2011.
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 December 21, 2010, The NASDAQ Stock Market LLC (``NASDAQ'' or the
``Exchange'') 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 self-regulatory
organization. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
NASDAQ proposes changes to the fee provisions of Rule 7014
(Investor Support Program) to enhance the Investor Support Program in
respect of: Certain assumed Baseline Participation Ratio values for
firms that did not add liquidity in August 2010; the addition of
liquidity through Indirect Order Flow; liquidity executed at or above
$1; and a certification provision.
The text of the proposed rule change is available at https://nasdaq.cchwallstreet.com, at NASDAQ's principal office, and at the
Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, NASDAQ 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. NASDAQ 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 the
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange is proposing changes to the fee provisions of Rule
7014 to enhance the Investor Support Program in respect of: Certain
assumed Baseline Participation Ratio values for firms that did not add
liquidity in August 2010; the addition of liquidity through Indirect
Order Flow; liquidity executed at or above $1; and a certification
provision.
The Exchange established an Investor Support Program (``ISP'') that
enables NASDAQ members to earn a monthly fee credit for providing
additional liquidity to NASDAQ and increasing the NASDAQ-traded volume
of what are generally considered to be retail and institutional
investor orders in exchange-traded securities (``targeted
liquidity'').\3\ The goal of the ISP is to incentivize members to
provide such targeted liquidity to the NASDAQ Market Center.\4\ The
Exchange noted in the ISP Filing that maintaining and increasing the
proportion of orders in exchange-listed securities executed on a
registered exchange (rather than relying on any of the available off-
exchange execution methods) would help raise investors' confidence in
the fairness of their transactions and would benefit all investors by
deepening NASDAQ's liquidity pool, supporting the quality of price
discovery, promoting market transparency and improving investor
protection.
---------------------------------------------------------------------------
\3\ For a detailed description of the Investor Support Program,
see Securities Exchange Act Release No. 63270 (November 8, 2010), 75
FR 69489 (November 12, 2010) (NASDAQ-2010-141) (notice of filing and
immediate effectiveness)(the ``ISP Filing''). See also Securities
Exchange Act Release No. 76505 (December 2, 2010), 75 FR 76505
(December 8, 2010) (NASDAQ-2010-153)(notice of filing and immediate
effectiveness regarding exclusion of partial trading days from
certain ISP calculations).
\4\ The Commission has recently expressed its concern that a
significant percentage of the orders of individual investors are
executed at over the counter (``OTC'') markets, that is, at off-
exchange markets; and that a significant percentage of the orders of
institutional investors are executed in dark pools. Securities
Exchange Act Release No. 61358 (January 14, 2010), 75 FR 3594
(January 21, 2010) (Concept Release on Equity Market Structure,
``Concept Release''). In the Concept Release, the Commission has
recognized the strong policy preference under the Act in favor of
price transparency and displayed markets. The Commission published
the Concept Release to invite public comment on a wide range of
market structure issues, including high frequency trading and un-
displayed, or ``dark,'' liquidity. See also Mary L. Schapiro,
Strengthening Our Equity Market Structure (Speech at the Economic
Club of New York, Sept. 7, 2010) (``Schapiro Speech,'' available on
the Commission Web site)(comments of Commission Chairman on what she
viewed as a troubling trend of reduced participation in the equity
markets by individual investors, and that nearly 30 percent of
volume in U.S.-listed equities is executed in venues that do not
display their liquidity or make it generally available to the
public).
---------------------------------------------------------------------------
The Exchange now proposes several adjustments to the Investor
Support Program. The primary objective in making these adjustments is
to moderate the ability of members (firms), on a prospective basis,
from gaining ISP fee credits without effectively adding targeted
liquidity to NASDAQ. This proposal clearly furthers the ISP goal of
incentivizing members to provide targeted liquidity to the Exchange.
First, the ISP generally compares a member's Participation Ratio
for the current month to the same member's Participation Ratio in
August 2010 (known as the ``Baseline Participation Ratio'').\5\ This
ratio is determined by
[[Page 1202]]
measuring the number of shares in liquidity-providing orders entered by
the member (through any NASDAQ port) and executed on NASDAQ and
dividing this number by the consolidated (across all trading venues)
share volume of System Securities \6\ traded in the given month.\7\
---------------------------------------------------------------------------
\5\ The term ``Participation Ratio'' is defined as: For a given
member in a given month, the ratio of (i) the number of shares of
liquidity provided in orders entered by the member through any of
its NASDAQ ports and executed in the NASDAQ Market Center during
such month to (ii) the consolidated volume of shares of System
Securities in executed orders reported to all consolidated
transaction reporting plans by all exchanges and trade reporting
facilities during such month. Rule 7014(d)(4). Using the
consolidated volume language of subsection (d)(4)(ii), the term
``Consolidated Volume'' is defined as the consolidated volume of
shares of System Securities in executed orders reported to all
consolidated transaction reporting plans by all exchanges and trade
reporting facilities during such month. Rule 7014(d)(5). The term
Consolidated Volume is substituted for current consolidated volume
language throughout the rule.
\6\ The term ``System Securities'' is defined as all securities
listed on NASDAQ and all securities subject to the Consolidated Tape
Association Plan and the Consolidated Quotation Plan. Rule 4751(b).
\7\ See Proposed Rule 7014(d)(2).
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The Exchange recognizes that some current members may not be able
to establish a Baseline Participation Ratio for August 2010 (e.g., they
did not add liquidity in August, or were not members). For such
members, the Exchange proposes to add a provision that assumes a
specified value in the Participation Ratio for August 2010.
Specifically, the Exchange proposes new language in subsection (d)(2)
stating that in calculating the August 2010 Participation Ratio, if the
result is zero (no liquidity was added), the Baseline Participation
Ratio shall be deemed to be 0.485% (when rounded to three decimal
places \8\), which corresponds to an average daily volume (``adv'') of
35 million shares in August 2010 (the ``deemed ratio'').\9\ The
Exchange believes that 35 million adv is reasonable in light of the
daily trading volumes in the competitive equity trading market. The
Exchange believes further that the deemed ratio (which would be
uniformly applicable to all members that did not contribute liquidity
in August) is fair and equitable in that it should minimize such
members gaining an advantage over members that contributed liquidity in
August, and would not tend to unfairly exclude members adding targeted
liquidity to the Exchange from the ISP.
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\8\ The Exchange notes that while the Baseline Participation
Ratio is rounded to three decimal places in the rule for ease of
notation, for ISP billing purposes the Baseline Participation Ratio
will not be rounded in this manner.
\9\ The .485% Baseline Participation Ratio is calculated as
follows:
(22 * 35 million shares)/(August consolidated volume * 22).
There were 22 trading days in the month of August 2010. The
consolidated volume for August 2010 was 165.846 billion (rounded).
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Second, the Baseline Participation Ratio now captures the number of
shares of liquidity provided in orders that are entered by the member
directly through any of its NASDAQ ports and executed in the NASDAQ
Market Center in August 2010. A member might have provided liquidity to
NASDAQ, however, through means other than directly through its own
NASDAQ ports (e.g., indirectly thorough other members). The Exchange
proposes an amendment to capture this indirect liquidity (indirect
order flow) when establishing a member's Participation Ratio for the
month of August 2010. Specifically, the Exchange proposes new language
in subsection (d)(2) stating that in calculating the August 2010
Participation Ratio, the numerator shall be increased by the amount (if
any) of the member's August 2010 Indirect Order Flow.
Indirect Order Flow is defined in new subsection (d)(5), for
purposes of the rule, as the number of shares of liquidity provided in
orders entered into the NASDAQ Market Center at the member's direction
by another member with minimal substantive intermediation by such other
member and executed in the NASDAQ Market Center during such month.
NASDAQ will assess whether a member entering orders provided
substantive intermediation to another member based on how much
discretion the entering member had in selecting such key order
attributes as symbol, price, size and time in force.
The Exchange believes that including Indirect Order Flow when
calculating the August 2010 ratio should discourage (and properly
account for) members simply changing how, or through whom (e.g., via
aggregation) they send liquidity to the Exchange to gain ISP fee
payment without effectively increasing the amount of targeted liquidity
sent to the Exchange. This proposal, which is equally applicable to
all, is directly conducive to the goal of adding new liquidity to the
Exchange. As such, the Indirect Order Flow proposal is fair and
equitable to all members. Moreover, the Exchange believes that it is
decidedly non-discriminatory because it promotes accurate accounting of
flow from all sources, thus minimizing the ability of any particular
group of members from gaining an advantage over others.\10\
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\10\ The Exchange notes that the Indirect Order Flow proposal is
not discriminatory against anyone, but to the contrary affords the
Exchange a clearer picture of how all ISP participants provided flow
in August. The Exchange notes further that while the Baseline
Participation Ratio by definition always refers to August 2010,
Indirect Order Flow was not applied during the ISP's initial months
of operation (November and December) and will be applied
prospectively.
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Third, to determine the amount of the ISP credit pursuant to the
program, NASDAQ would multiply $0.0003 by the lower of: The number of
shares of displayed liquidity provided in orders entered by the member
thorough its ISP-designated ports and executed in the NASDAQ Market
Center during the given month; or the amount of Added Liquidity \11\
for the given month. The established goal of the ISP is to attract
certain targeted retail and institution liquidity. The Exchange
believes that this type of retail and institutional liquidity would
generally be executed at or above $1. The Exchange therefore proposes
to amend the definition of shares of displayed liquidity in subsection
(b)(1) to clarify that such liquidity must be executed at a price at or
above $1 in the NASDAQ Market Center in order to qualify for the ISP.
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\11\ The term ``Added Liquidity'' is defined as: For a given
member in a given month, the number of shares calculated by (i)
subtracting from such member's Participation Ratio for that month
the member's Baseline Participation Ratio, and then (ii) multiplying
the resulting difference by the average daily consolidated volume of
shares of System Securities in executed orders reported to all
consolidated transaction reporting plans by all exchanges and trade
reporting facilities during such month; provided that if the result
is a negative number, the Added Liquidity amount shall be deemed
zero. Rule 7014(d)(1). The term ``System Securities'' is defined as:
All securities listed on NASDAQ and all securities subject to the
Consolidated Tape Association Plan and the Consolidated Quotation
Plan. Rule 4751(b).
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Fourth, the Exchange adds a methodology by which members can
demonstrate their compliance with the requirements of Rule 7014 and the
ISP. The Exchange proposes to add new subsection (e) to state that a
member will certify to the reasonable satisfaction of the Exchange its
Baseline Participation Ratio and its compliance with any other sections
or requirements of this Rule if requested by NASDAQ. The Exchange
limits such certification, which would be applicable to all program
participants, to not more often that once a month during a member's
participation in the ISP. The Exchange believes that the certification
provision would particularly help to ensure that all ISP participants
may participate in the program on an equal, verifiable basis.
2. Statutory Basis
NASDAQ believes that the proposed rule change is consistent with
the provisions of Section 6 of the Act,\12\ in general, and with
Sections 6(b)(4) and 6(b)(5) of the Act,\13\ in particular, in that it
provides for the equitable allocation of reasonable dues, fees and
other charges among members and issuers and other persons using any
facility or
[[Page 1203]]
system which NASDAQ operates or controls, and it is designed to promote
just and equitable principles of trade, to remove impediments to and
perfect the mechanism of a free and open market, and, in general, to
protect investors and the public interest.
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\12\ 15 U.S.C. 78f.
\13\ 15 U.S.C. 78f(b)(4) and (5).
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The Investor Support Program encourages members to add targeted
liquidity that is executed in the NASDAQ Market Center. The rule change
enhances the Investor Support Program by proposing minor changes
regarding certain assumed Participation Rate values for firms that did
not add liquidity in August 2010; the addition of liquidity through
Indirect Order Flow; liquidity executed at or above $1; and a
certification provision. The primary objective in making these
enhancements to the Investor Support Program is to minimize the ability
of members (firms), on a prospective basis, from gaining ISP fee
credits while effectively adding little or no targeted liquidity to
NASDAQ. The rule change proposals ``are not designed to permit unfair
discrimination'' \14\ but, rather, are intended to promote submission
of liquidity-providing orders to NASDAQ, which would benefit all NASDAQ
members and all investors. Likewise, the program is consistent with the
Act's requirement ``for the equitable allocation of reasonable dues,
fees, and other charges.'' \15\ As explained in the immediately
preceding paragraphs, the proposals enhance the goal of the ISP.
Members who choose to increase the volume of ISP-eligible liquidity-
providing orders that they submit to NASDAQ would be benefitting all
investors, and therefore an additional credit, as contemplated in the
proposed enhanced program, is equitable. Finally, NASDAQ notes that the
intense competition among several national securities exchanges and
numerous OTC venues effectively guarantees that fees and credits for
the execution of trades in NMS securities remain equitable and are not
unfairly discriminatory.\16\
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\14\ See Section 6(b)(5) of the Act, 15 U.S.C. 78f(b)(5).
\15\ See Section 6(b)(4) of the Act, 15 U.S.C. 78f(b)(4).
\16\ See e.g., Concept Release (discusses the various venues
where trades are executed).
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B. Self-Regulatory Organization's Statement on Burden on Competition
NASDAQ does not believe that the proposed rule change will result
in any burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act, as amended.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become effective pursuant to Section
19(b)(3)(A)(ii) of the Act.\17\ At any time within 60 days of the
filing of the proposed rule change, the Commission summarily may
temporarily suspend such rule change if it appears to the Commission
that such action is necessary or appropriate in the public interest,
for the protection of investors, or otherwise in furtherance of the
purposes of the Act. If the Commission takes such action, the
Commission shall institute proceedings to determine whether the
proposed rule should be approved or disapproved.
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\17\ 15 U.S.C. 78s(b)(3)(a)(ii).
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IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-NASDAQ-2010-154 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-NASDAQ-2010-154. This
file number should be included on the subject line if e-mail is used.
To help the Commission process and review your comments more
efficiently, please use only one method. The Commission will post all
comments on the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for Web site
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 the principal office of the
Exchange. All comments received will be posted without change; the
Commission does not edit personal identifying information from
submissions. You should submit only information that you wish to make
available publicly. All submissions should refer to File Number SR-
NASDAQ-2010-154 and should be submitted on or before January 28, 2011.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\18\
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\18\ 17 CFR 200.30-3(a)(12).
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Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011-90 Filed 1-6-11; 8:45 am]
BILLING CODE 8011-01-P