Self-Regulatory Organizations; BATS Exchange, Inc.; Order Granting Accelerated Approval of a Proposed Rule Change To Amend BATS Rules in Connection With the Implementation of Amendments to Regulation SHO, 11303-11305 [2011-4480]
Download as PDF
Federal Register / Vol. 76, No. 40 / Tuesday, March 1, 2011 / Notices
consistent with Rule 201 of Regulation
SHO, and that if it cannot do so, orders
will be cancelled back to the applicable
Exchange User. In addition, the
Exchange proposes to make clear that it
will not route orders away from the
Exchange that are marked ‘‘short’’ if a
short sale price test restriction is in
effect. Instead, such orders, if
immediate-or-cancel (‘‘IOC’’) or market
orders, will be cancelled, and if limit
orders, will be posted to the BATS
Book,16 subject to the price sliding
process.
Finally, current Rule 11.19 requires
Exchange Users to identify short sale
orders as ‘‘short’’ when entered into the
Exchange’s System. The Exchange
proposes to add the term ‘‘short exempt’’
to Rule 11.19 because pursuant to
amended Rule 200(g) of Regulation
SHO, a broker-dealer can mark a short
sale order as either ‘‘short’’ or ‘‘short
exempt.’’ 17 The Exchange also proposes
to make clear in Rule 11.19 that if an
order it received is marked ‘‘short
exempt,’’ the Exchange will execute,
display and/or route the order without
regard to the NBB or any short sale price
test restriction in effect under
Regulation SHO.18 The Exchange also
proposes to make clear, as it does in
Rule 11.9(d)(1) with respect to
intermarket sweep orders, that it relies
on a Member’s 19 marking of an order, in
this case the ‘‘short exempt’’ marking,
when handling such order. Accordingly,
proposed Rule 11.19 states that it is the
entering Member’s responsibility, not
the Exchange’s responsibility, to comply
with the requirements of Regulation
SHO relating to marking of orders as
‘‘short exempt.’’ 20
III. Commission Findings
IV. Conclusion
The Commission finds that the
proposed rule change to amend BYX
Rules 11.9, 11.13 and 11.19 to make
certain changes consistent with the
upcoming implementation of
amendments to Regulation SHO is
consistent with the Act and the rules
and regulations thereunder applicable to
national securities exchanges and
16 As
defined in BYX Rule 1.5(e).
CFR 242.200(g). Rule 200(g)(2) provides that
a sale order shall be marked ‘‘short exempt’’ only if
the provisions of paragraphs (c) or (d) of Rule 201
of Regulation SHO are met. See also Division of
Trading and Markets: Responses to Frequently
Asked Questions Concerning Rule 201 of
Regulation SHO, Q&A Nos. 5.4 and 5.5.
18 17 CFR 242.201(b)(1)(iii)(B).
19 A ‘‘Member’’ is defined in BYX Rule 1.5(n) as
any registered broker or dealer that has been
admitted to membership in the Exchange.
20 17 CFR 242.200(g)(2). See also 17 CFR
242.201(c); 17 CFR 242.201(d).
jlentini on DSKJ8SOYB1PROD with NOTICES
17 17
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18:42 Feb 28, 2011
national securities associations.21 In
particular, the Commission finds that
the proposal is consistent with the
requirements of Section 6(b) of the
Act 22 and with Section 6(b)(5) of the
Act,23 which, among other things,
requires that rules of national securities
exchanges be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, and, in general, to
protect investors and the public interest.
The Commission believes that the
proposed rule change will provide
clarity on the short sale order handling
procedures employed by the Exchange
and certain obligations of its Members
when sending short sale orders to the
Exchange consistent with Regulation
SHO, as amended. The Commission also
believes that the proposed short sale
price sliding functionality and
amendments to the existing displayed
price sliding process should assist Users
in executing or displaying their orders
consistent with Regulation SHO and
Regulation NMS.
The Commission also finds good
cause, pursuant to Section 19(b)(2) of
the Act,24 for approving the proposed
rule change on an accelerated basis. The
proposed rule change makes changes
consistent with the amendments to
Regulation SHO. The Commission
believes that accelerating approval of
the proposed rule change is appropriate
as it will allow the proposed
amendments to be implemented by the
compliance date for the amendments to
Regulation SHO. In addition, the
Commission believes that the proposed
rule change should further the goals of
investor protection and fair and orderly
markets.
Jkt 223001
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,25 that the
proposed rule change (File No. SR–
BYX–2011–002) be and hereby is
approved on an accelerated basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.26
Cathy H. Ahn,
Deputy Secretary.
[FR Doc. 2011–4479 Filed 2–28–11; 8:45 am]
BILLING CODE 8011–01–P
21 In approving the 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).
22 15 U.S.C. 78f(b).
23 15 U.S.C. 78f(b)(5).
24 15 U.S.C. 78s(b)(2).
25 15 U.S.C. 78s(b)(2).
26 17 CFR 200.30–3(a)(12).
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11303
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–63948; File No. SR–BATS–
2011–002]
Self-Regulatory Organizations; BATS
Exchange, Inc.; Order Granting
Accelerated Approval of a Proposed
Rule Change To Amend BATS Rules in
Connection With the Implementation of
Amendments to Regulation SHO
February 23, 2011.
I. Introduction
On January 14, 2011, BATS Exchange,
Inc. (the ‘‘Exchange’’ or ‘‘BATS’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’), pursuant
to Section 19(b)(1) of the Securities
Exchange Act of 1934 (the ‘‘Act’’),1 and
Rule 19b–4 thereunder,2 a proposed rule
change to amend BATS Rules 11.9,
11.13 and 11.19 to make certain changes
consistent with the upcoming
implementation of amendments to
Regulation SHO.3 The proposed rule
change was published for comment in
the Federal Register on January 31,
2011.4 The Commission received no
comments on the proposed rule change.
This order approves the proposed rule
change on an accelerated basis.
II. Description of the Proposal
On February 26, 2010, the
Commission adopted amendments to
Regulation SHO under the Act in the
form of Rule 201,5 pursuant to which,
among other things, short sale orders in
covered securities 6 generally cannot be
executed or displayed by a trading
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 17 CFR 242.200(g); 17 CFR 242.201.
4 See Securities Exchange Act Release No. 63766
(January 25, 2011), 76 FR 5418 (January 31, 2011).
5 See Securities Exchange Act Release No. 61595
(February 26, 2010), 75 FR 11232 (March 10, 2010).
In connection with the adoption of Rule 201, Rule
200(g) of Regulation SHO was also amended to
include a ‘‘short exempt’’ marking requirement. The
amendments to Rule 201 and Rule 200(g) have a
compliance date of February 28, 2011. See
Securities Exchange Act Release No. 63247 (Nov. 4,
2010), 75 FR 68702 (Nov. 9, 2010). See also Division
of Trading & Markets, Responses to Frequently
Asked Questions Concerning Rule 201 of
Regulation SHO.
6 Rule 201(a)(1) defines the term ‘‘covered
security’’ to mean any ‘‘NMS stock’’ as defined
under Rule 600(b)(47) of Regulation NMS. Rule
600(b)(47) of Regulation NMS defines an ‘‘NMS
stock’’ as ‘‘any NMS security other than an option.’’
Rule 600(b)(46) of Regulation NMS defines an
‘‘NMS security’’ as ‘‘any security or class of
securities for which transaction reports are
collected, processed, and made available pursuant
to an effective transaction reporting plan, or an
effective national market system plan for reporting
transactions in listed options.’’ 17 CFR
242.201(a)(1); 17 CFR 242.600(b)(46); and 17 CFR
242.600(b)(47).
2 17
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jlentini on DSKJ8SOYB1PROD with NOTICES
center 7 such as BATS at a price that is
at or below the current national best bid
(‘‘NBB’’) when a short sale circuit
breaker is in effect for the covered
security (the ‘‘short sale price test
restriction’’).8 In anticipation of the
upcoming February 28, 2011
compliance date for Rule 201, the
Exchange proposes to amend certain
BATS rules to describe the manner in
which the System 9 will handle short
sell orders when a short sale price test
restriction is triggered under Rule 201 of
Regulation SHO. These changes include
establishing a definition for ‘‘short sale
price sliding,’’ which is a new form of
price sliding the Exchange proposes to
offer when the amendments to
Regulation SHO become operative,
modifying certain BATS rules regarding
order execution and routing when a
short sale price test restriction is in
effect, and modifying BATS rules
related to order marking requirements.
Additionally, the Exchange proposes to
modify the definition of the current
‘‘displayed price sliding process’’ offered
by BATS.
In order to comply with the short sale
price test restriction of Regulation SHO,
as amended, the Exchange proposes to
offer short sale price sliding, which will
be defined in BATS Rule 11.9(g). As a
default, the Exchange will subject a
User’s 10 orders to short sale price
sliding unless they affirmatively choose
to opt-out of the process. As proposed,
when a User opts out of the price sliding
process, any short sale order that could
not be executed or displayed due to a
short sale price test restriction would be
rejected or cancelled by the Exchange
upon entry or while resting on the order
book, respectively. When a User’s order
is subject to the price sliding process, as
proposed, orders subject to short sale
price sliding that, at the time of entry,
could not be executed or displayed due
7 Rule 201(a)(9) states that the term ‘‘trading
center’’ shall have the same meaning as in Rule
600(b)(78) of Regulation NMS. Rule 600(b)(78)
defines a ‘‘trading center’’ as ‘‘a national securities
exchange or national securities association that
operates an SRO trading facility, an alternative
trading system, an exchange market maker, an OTC
market maker, or any other broker or dealer that
executes orders internally by trading as principal or
crossing orders as agent.’’ 17 CFR 242.600(b)(78).
8 17 CFR 242.201(b)(1). See also Division of
Trading & Markets, Responses to Frequently Asked
Questions Concerning Rule 201 of Regulation SHO,
Q&A Nos. 2.1 and 2.2 (concerning the duration of
a short sale price test restriction).
9 The ‘‘System’’ is defined in BATS Rule 1.5(aa)
as ‘‘the electronic communications and trading
facility designated by the Board through which
securities orders of Users are consolidated for
ranking, execution and, when applicable, routing
away.’’
10 A ‘‘User’’ is defined in BATS Rule 1.5(cc) as any
member or sponsored participant of the Exchange
who is authorized to obtain access to the System.
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18:42 Feb 28, 2011
Jkt 223001
to a short sale price test restriction will
be repriced by the System at one
minimum price variation above the
current NBB to comply with Rule
201(b)(1)(i).11 An order subject to short
sale price sliding will not be readjusted
downward even if it could be displayed
at a lower price without violation of
Rule 201 of Regulation SHO. In the
event the NBB changes such that the
price of a non-displayed order subject to
short sale price sliding would lock or
cross the NBB, the order will receive a
new timestamp, and will be repriced by
the System at one minimum price
variation above the current NBB, again
in compliance with Rule 201(b)(1)(i).12
As proposed, neither orders marked
‘‘short exempt’’ nor orders displayed by
the System at a price above the then
current NBB at the time of initial
display when a short sale price test
restriction is in effect for a covered
security will be subject to short sale
price sliding. Certain displayed short
sale orders will not be repriced by the
System after entry because under Rule
201(b)(1)(iii)(A) a trading center’s
policies and procedures must be
reasonably designed to permit the
execution of short sale orders of covered
securities that were displayed at a price
above the current NBB at the time of
initial display. ‘‘Short exempt’’ orders
will not be repriced by the System, but
instead, the Exchange will execute,
display and/or route such orders
without regard to the NBB or any short
sale price test restriction in effect under
Regulation SHO, as described below.
The Exchange currently offers a
process called ‘‘displayed price sliding
process,’’ as defined in current Rule
11.9(c)(4), which re-prices and/or
displays orders at permissible prices
when such orders would lock or cross
Protected Quotations 13 in a manner
inconsistent with Rule 610(d) of
Regulation NMS.14 The Exchange
proposes to rename the ‘‘displayed price
sliding process’’ as ‘‘NMS price sliding,’’
to be included in new paragraph (g) of
Rule 11.9, and to define the ‘‘price
11 Any execution or display will also need to be
in compliance with applicable rules regarding
minimum pricing increments. 17 CFR 242.612.
12 See Division of Trading & Markets, Responses
to Frequently Asked Questions Concerning Rule
201 of Regulation SHO, Q&A No. 4.1 (concerning
un-displayed orders).
13 As defined in BATS Rule 1.5(t), the term
‘‘Protected Quotation’’ means a quotation that is a
Protected Bid or Protected Offer. In turn, a
‘‘Protected Bid’’ or ‘‘Protected Offer’’ shall mean a
bid or offer in a stock that is (i) displayed by an
automated trading center; (ii) disseminated
pursuant to an effective national market system
plan; and (iii) an automated quotation that is the
best bid or best offer of a national securities
exchange or association.
14 17 CFR 242.610(d).
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sliding process’’ as inclusive of both
NMS price sliding and short sale price
sliding.15 Also, consistent with the
changes described above, the Exchange
proposes to replace the term ‘‘displayed
price sliding process’’ throughout its
equity trading rules with the term ‘‘price
sliding process.’’ 16 As is true for
displayed price sliding today and short
sale price sliding as proposed, if a User
chooses to opt-out of the price sliding
process, the order will not be subject to
NMS price sliding, and thus, the
Exchange will cancel back their orders
when display or execution of such
orders contradict the provisions of
Regulation NMS.
The Exchange also proposes a
substantive change to NMS price sliding
(today known as the displayed price
sliding process). Under current System
behavior, the Exchange cancels all nondisplayed orders when the national best
bid or offer (‘‘NBBO’’) changes such that
the non-displayed order would cross a
Protected Quotation, regardless of
whether the order is subject to the
displayed price sliding process. Under
the proposed amendment, instead of
cancelling such orders, unless a User
has opted out of the price sliding
process, the Exchange proposes to allow
a resting non-displayed order to receive
a new timestamp and be repriced at the
locking price in the event that the NBBO
changes such that the order would cross
a Protected Quotation.
The Exchange also proposes to amend
its Rule 11.13 to make clear that it will
execute, display and route an order
consistent with Rule 201 of Regulation
SHO, and that if it cannot do so, orders
will be cancelled back to the applicable
Exchange User. In addition, the
Exchange proposes to make clear that it
will not route orders away from the
Exchange that are marked ‘‘short’’ if a
short sale price test restriction is in
effect. Instead, such orders, if
immediate-or-cancel (‘‘IOC’’) or market
orders, will be cancelled, and if limit
orders, will be posted to the BATS
Book,17 subject to the price sliding
process.
Finally, current Rule 11.19 requires
Exchange Users to identify short sale
orders as ‘‘short’’ when entered into the
Exchange’s System. The Exchange
proposes to add the term ‘‘short exempt’’
15 The Exchange acknowledges that potential
differences can exist between Protected Bids, as
defined above (see supra note 13), and the NBB,
upon which the requirements of Regulation SHO,
as amended, are based.
16 The rules of BATS Exchange Options Market
(‘‘BATS Options’’) also contain references to the
displayed price sliding process. The Exchange is
not proposing to modify its displayed price sliding
process for BATS Options at this time.
17 As defined in BATS Rule 1.5(e).
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to Rule 11.19 because pursuant to
amended Rule 200(g) of Regulation
SHO, a broker-dealer can mark a short
sale order as either ‘‘short’’ or ‘‘short
exempt.’’ 18 The Exchange also proposes
to make clear in Rule 11.19 that if an
order it received is marked ‘‘short
exempt,’’ the Exchange will execute,
display and/or route the order without
regard to the NBB or any short sale price
test restriction in effect under
Regulation SHO.19 The Exchange also
proposes to make clear, as it does in
Rule 11.9(d)(1) with respect to
intermarket sweep orders, that it relies
on a Member’s 20 marking of an order, in
this case the ‘‘short exempt’’ marking,
when handling such order. Accordingly,
proposed Rule 11.19 states that it is the
entering Member’s responsibility, not
the Exchange’s responsibility, to comply
with the requirements of Regulation
SHO relating to marking of orders as
‘‘short exempt.’’ 21
jlentini on DSKJ8SOYB1PROD with NOTICES
III. Commission Findings
The Commission finds that the
proposed rule change to amend BATS
Rules 11.9, 11.13 and 11.19 to make
certain changes consistent with the
upcoming implementation of
amendments to Regulation SHO is
consistent with the Act and the rules
and regulations thereunder applicable to
national securities exchanges and
national securities associations.22 In
particular, the Commission finds that
the proposal is consistent with the
requirements of Section 6(b) of the
Act 23 and with Section 6(b)(5) of the
Act,24 which, among other things,
requires that rules of national securities
exchanges be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, and, in general, to
protect investors and the public interest.
The Commission believes that the
proposed rule change will provide
clarity on the short sale order handling
procedures employed by the Exchange
and certain obligations of its Members
18 17 CFR 242.200(g). Rule 200(g)(2) provides that
a sale order shall be marked ‘‘short exempt’’ only if
the provisions of paragraphs (c) or (d) of Rule 201
of Regulation SHO are met. See also Division of
Trading and Markets: Responses to Frequently
Asked Questions Concerning Rule 201 of
Regulation SHO, Q&A Nos. 5.4 and 5.5.
19 17 CFR 242.201(b)(1)(iii)(B).
20 A ‘‘Member’’ is defined in BATS Rule 1.5(n) as
any registered broker or dealer that has been
admitted to membership in the Exchange.
21 17 CFR 242.200(g)(2). See also 17 CFR
242.201(c); 17 CFR 242.201(d).
22 In approving the 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).
23 15 U.S.C. 78f(b).
24 15 U.S.C. 78f(b)(5).
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18:42 Feb 28, 2011
Jkt 223001
when sending short sale orders to the
Exchange consistent with Regulation
SHO, as amended. The Commission also
believes that the proposed short sale
price sliding functionality and
amendments to the existing displayed
price sliding process should assist Users
in executing or displaying their orders
consistent with Regulation SHO and
Regulation NMS.
The Commission also finds good
cause, pursuant to Section 19(b)(2) of
the Act,25 for approving the proposed
rule change on an accelerated basis. The
proposed rule change makes changes
consistent with the amendments to
Regulation SHO. The Commission
believes that accelerating approval of
the proposed rule change is appropriate
as it will allow the proposed
amendments to be implemented by the
compliance date for the amendments to
Regulation SHO. In addition, the
Commission believes that the proposed
rule change should further the goals of
investor protection and fair and orderly
markets.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,26 that the
proposed rule change (File No. SR–
BATS–2011–002) be and hereby is
approved on an accelerated basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.27
Cathy H. Ahn,
Deputy Secretary.
[FR Doc. 2011–4480 Filed 2–28–11; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–63943; File No. SR–
NYSEAMEX–2011–06]
Self-Regulatory Organizations; NYSE
Amex LLC; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change in Connection With the
Proposal of NYSE Euronext To
Eliminate the Requirement of an 80
percent Supermajority Vote To Amend
or Repeal Section 3.1 of Its Bylaws
February 22, 2011.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that on February
25 15
U.S.C. 78s(b)(2).
U.S.C. 78s(b)(2).
27 17 CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
26 15
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11305
11, 2011, NYSE Amex LLC (the
‘‘Exchange’’ or ‘‘NYSE Amex’’) filed with
the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I, II, and III below, which Items
have been 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 is submitting this rule
filing in connection with the proposal of
its ultimate parent, NYSE Euronext (the
‘‘Corporation’’),4 to amend its bylaws
(the ‘‘Bylaws’’) to eliminate the
requirement that the affirmative vote of
the holders of not less than 80% of the
votes entitled to be cast by the holders
of the outstanding capital stock of the
Corporation entitled to vote generally in
the election of directors is necessary for
the stockholders to amend or repeal
Article III, Section 3.1 of the Bylaws.
The proposed rule change is identical to
a rule change filed by the New York
Stock Exchange LLC (‘‘NYSE’’) that was
recently approved by the Commission.5
The text of the proposed rule change is
available at the Exchange, the
Commission’s Public Reference Room,
and the Exchange’s Web site at https://
www.nyse.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 those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts 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 submitting this rule
filing in connection with the proposal of
the Corporation, which is the ultimate
4 NYSE Amex, a Delaware limited liability
company, is an indirect wholly-owned subsidiary of
NYSE Euronext.
5 Securities Exchange Act Release No. 63792
(January 28, 2011) (File No. SR–NYSE–2010–77).
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Agencies
[Federal Register Volume 76, Number 40 (Tuesday, March 1, 2011)]
[Notices]
[Pages 11303-11305]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-4480]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-63948; File No. SR-BATS-2011-002]
Self-Regulatory Organizations; BATS Exchange, Inc.; Order
Granting Accelerated Approval of a Proposed Rule Change To Amend BATS
Rules in Connection With the Implementation of Amendments to Regulation
SHO
February 23, 2011.
I. Introduction
On January 14, 2011, BATS Exchange, Inc. (the ``Exchange'' or
``BATS'') filed with the Securities and Exchange Commission
(``Commission''), pursuant to Section 19(b)(1) of the Securities
Exchange Act of 1934 (the ``Act''),\1\ and Rule 19b-4 thereunder,\2\ a
proposed rule change to amend BATS Rules 11.9, 11.13 and 11.19 to make
certain changes consistent with the upcoming implementation of
amendments to Regulation SHO.\3\ The proposed rule change was published
for comment in the Federal Register on January 31, 2011.\4\ The
Commission received no comments on the proposed rule change. This order
approves the proposed rule change on an accelerated basis.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 242.200(g); 17 CFR 242.201.
\4\ See Securities Exchange Act Release No. 63766 (January 25,
2011), 76 FR 5418 (January 31, 2011).
---------------------------------------------------------------------------
II. Description of the Proposal
On February 26, 2010, the Commission adopted amendments to
Regulation SHO under the Act in the form of Rule 201,\5\ pursuant to
which, among other things, short sale orders in covered securities \6\
generally cannot be executed or displayed by a trading
[[Page 11304]]
center \7\ such as BATS at a price that is at or below the current
national best bid (``NBB'') when a short sale circuit breaker is in
effect for the covered security (the ``short sale price test
restriction'').\8\ In anticipation of the upcoming February 28, 2011
compliance date for Rule 201, the Exchange proposes to amend certain
BATS rules to describe the manner in which the System \9\ will handle
short sell orders when a short sale price test restriction is triggered
under Rule 201 of Regulation SHO. These changes include establishing a
definition for ``short sale price sliding,'' which is a new form of
price sliding the Exchange proposes to offer when the amendments to
Regulation SHO become operative, modifying certain BATS rules regarding
order execution and routing when a short sale price test restriction is
in effect, and modifying BATS rules related to order marking
requirements. Additionally, the Exchange proposes to modify the
definition of the current ``displayed price sliding process'' offered
by BATS.
---------------------------------------------------------------------------
\5\ See Securities Exchange Act Release No. 61595 (February 26,
2010), 75 FR 11232 (March 10, 2010). In connection with the adoption
of Rule 201, Rule 200(g) of Regulation SHO was also amended to
include a ``short exempt'' marking requirement. The amendments to
Rule 201 and Rule 200(g) have a compliance date of February 28,
2011. See Securities Exchange Act Release No. 63247 (Nov. 4, 2010),
75 FR 68702 (Nov. 9, 2010). See also Division of Trading & Markets,
Responses to Frequently Asked Questions Concerning Rule 201 of
Regulation SHO.
\6\ Rule 201(a)(1) defines the term ``covered security'' to mean
any ``NMS stock'' as defined under Rule 600(b)(47) of Regulation
NMS. Rule 600(b)(47) of Regulation NMS defines an ``NMS stock'' as
``any NMS security other than an option.'' Rule 600(b)(46) of
Regulation NMS defines an ``NMS security'' as ``any security or
class of securities for which transaction reports are collected,
processed, and made available pursuant to an effective transaction
reporting plan, or an effective national market system plan for
reporting transactions in listed options.'' 17 CFR 242.201(a)(1); 17
CFR 242.600(b)(46); and 17 CFR 242.600(b)(47).
\7\ Rule 201(a)(9) states that the term ``trading center'' shall
have the same meaning as in Rule 600(b)(78) of Regulation NMS. Rule
600(b)(78) defines a ``trading center'' as ``a national securities
exchange or national securities association that operates an SRO
trading facility, an alternative trading system, an exchange market
maker, an OTC market maker, or any other broker or dealer that
executes orders internally by trading as principal or crossing
orders as agent.'' 17 CFR 242.600(b)(78).
\8\ 17 CFR 242.201(b)(1). See also Division of Trading &
Markets, Responses to Frequently Asked Questions Concerning Rule 201
of Regulation SHO, Q&A Nos. 2.1 and 2.2 (concerning the duration of
a short sale price test restriction).
\9\ The ``System'' is defined in BATS Rule 1.5(aa) as ``the
electronic communications and trading facility designated by the
Board through which securities orders of Users are consolidated for
ranking, execution and, when applicable, routing away.''
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In order to comply with the short sale price test restriction of
Regulation SHO, as amended, the Exchange proposes to offer short sale
price sliding, which will be defined in BATS Rule 11.9(g). As a
default, the Exchange will subject a User's \10\ orders to short sale
price sliding unless they affirmatively choose to opt-out of the
process. As proposed, when a User opts out of the price sliding
process, any short sale order that could not be executed or displayed
due to a short sale price test restriction would be rejected or
cancelled by the Exchange upon entry or while resting on the order
book, respectively. When a User's order is subject to the price sliding
process, as proposed, orders subject to short sale price sliding that,
at the time of entry, could not be executed or displayed due to a short
sale price test restriction will be repriced by the System at one
minimum price variation above the current NBB to comply with Rule
201(b)(1)(i).\11\ An order subject to short sale price sliding will not
be readjusted downward even if it could be displayed at a lower price
without violation of Rule 201 of Regulation SHO. In the event the NBB
changes such that the price of a non-displayed order subject to short
sale price sliding would lock or cross the NBB, the order will receive
a new timestamp, and will be repriced by the System at one minimum
price variation above the current NBB, again in compliance with Rule
201(b)(1)(i).\12\
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\10\ A ``User'' is defined in BATS Rule 1.5(cc) as any member or
sponsored participant of the Exchange who is authorized to obtain
access to the System.
\11\ Any execution or display will also need to be in compliance
with applicable rules regarding minimum pricing increments. 17 CFR
242.612.
\12\ See Division of Trading & Markets, Responses to Frequently
Asked Questions Concerning Rule 201 of Regulation SHO, Q&A No. 4.1
(concerning un-displayed orders).
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As proposed, neither orders marked ``short exempt'' nor orders
displayed by the System at a price above the then current NBB at the
time of initial display when a short sale price test restriction is in
effect for a covered security will be subject to short sale price
sliding. Certain displayed short sale orders will not be repriced by
the System after entry because under Rule 201(b)(1)(iii)(A) a trading
center's policies and procedures must be reasonably designed to permit
the execution of short sale orders of covered securities that were
displayed at a price above the current NBB at the time of initial
display. ``Short exempt'' orders will not be repriced by the System,
but instead, the Exchange will execute, display and/or route such
orders without regard to the NBB or any short sale price test
restriction in effect under Regulation SHO, as described below.
The Exchange currently offers a process called ``displayed price
sliding process,'' as defined in current Rule 11.9(c)(4), which re-
prices and/or displays orders at permissible prices when such orders
would lock or cross Protected Quotations \13\ in a manner inconsistent
with Rule 610(d) of Regulation NMS.\14\ The Exchange proposes to rename
the ``displayed price sliding process'' as ``NMS price sliding,'' to be
included in new paragraph (g) of Rule 11.9, and to define the ``price
sliding process'' as inclusive of both NMS price sliding and short sale
price sliding.\15\ Also, consistent with the changes described above,
the Exchange proposes to replace the term ``displayed price sliding
process'' throughout its equity trading rules with the term ``price
sliding process.'' \16\ As is true for displayed price sliding today
and short sale price sliding as proposed, if a User chooses to opt-out
of the price sliding process, the order will not be subject to NMS
price sliding, and thus, the Exchange will cancel back their orders
when display or execution of such orders contradict the provisions of
Regulation NMS.
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\13\ As defined in BATS Rule 1.5(t), the term ``Protected
Quotation'' means a quotation that is a Protected Bid or Protected
Offer. In turn, a ``Protected Bid'' or ``Protected Offer'' shall
mean a bid or offer in a stock that is (i) displayed by an automated
trading center; (ii) disseminated pursuant to an effective national
market system plan; and (iii) an automated quotation that is the
best bid or best offer of a national securities exchange or
association.
\14\ 17 CFR 242.610(d).
\15\ The Exchange acknowledges that potential differences can
exist between Protected Bids, as defined above (see supra note 13),
and the NBB, upon which the requirements of Regulation SHO, as
amended, are based.
\16\ The rules of BATS Exchange Options Market (``BATS
Options'') also contain references to the displayed price sliding
process. The Exchange is not proposing to modify its displayed price
sliding process for BATS Options at this time.
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The Exchange also proposes a substantive change to NMS price
sliding (today known as the displayed price sliding process). Under
current System behavior, the Exchange cancels all non-displayed orders
when the national best bid or offer (``NBBO'') changes such that the
non-displayed order would cross a Protected Quotation, regardless of
whether the order is subject to the displayed price sliding process.
Under the proposed amendment, instead of cancelling such orders, unless
a User has opted out of the price sliding process, the Exchange
proposes to allow a resting non-displayed order to receive a new
timestamp and be repriced at the locking price in the event that the
NBBO changes such that the order would cross a Protected Quotation.
The Exchange also proposes to amend its Rule 11.13 to make clear
that it will execute, display and route an order consistent with Rule
201 of Regulation SHO, and that if it cannot do so, orders will be
cancelled back to the applicable Exchange User. In addition, the
Exchange proposes to make clear that it will not route orders away from
the Exchange that are marked ``short'' if a short sale price test
restriction is in effect. Instead, such orders, if immediate-or-cancel
(``IOC'') or market orders, will be cancelled, and if limit orders,
will be posted to the BATS Book,\17\ subject to the price sliding
process.
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\17\ As defined in BATS Rule 1.5(e).
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Finally, current Rule 11.19 requires Exchange Users to identify
short sale orders as ``short'' when entered into the Exchange's System.
The Exchange proposes to add the term ``short exempt''
[[Page 11305]]
to Rule 11.19 because pursuant to amended Rule 200(g) of Regulation
SHO, a broker-dealer can mark a short sale order as either ``short'' or
``short exempt.'' \18\ The Exchange also proposes to make clear in Rule
11.19 that if an order it received is marked ``short exempt,'' the
Exchange will execute, display and/or route the order without regard to
the NBB or any short sale price test restriction in effect under
Regulation SHO.\19\ The Exchange also proposes to make clear, as it
does in Rule 11.9(d)(1) with respect to intermarket sweep orders, that
it relies on a Member's \20\ marking of an order, in this case the
``short exempt'' marking, when handling such order. Accordingly,
proposed Rule 11.19 states that it is the entering Member's
responsibility, not the Exchange's responsibility, to comply with the
requirements of Regulation SHO relating to marking of orders as ``short
exempt.'' \21\
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\18\ 17 CFR 242.200(g). Rule 200(g)(2) provides that a sale
order shall be marked ``short exempt'' only if the provisions of
paragraphs (c) or (d) of Rule 201 of Regulation SHO are met. See
also Division of Trading and Markets: Responses to Frequently Asked
Questions Concerning Rule 201 of Regulation SHO, Q&A Nos. 5.4 and
5.5.
\19\ 17 CFR 242.201(b)(1)(iii)(B).
\20\ A ``Member'' is defined in BATS Rule 1.5(n) as any
registered broker or dealer that has been admitted to membership in
the Exchange.
\21\ 17 CFR 242.200(g)(2). See also 17 CFR 242.201(c); 17 CFR
242.201(d).
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III. Commission Findings
The Commission finds that the proposed rule change to amend BATS
Rules 11.9, 11.13 and 11.19 to make certain changes consistent with the
upcoming implementation of amendments to Regulation SHO is consistent
with the Act and the rules and regulations thereunder applicable to
national securities exchanges and national securities associations.\22\
In particular, the Commission finds that the proposal is consistent
with the requirements of Section 6(b) of the Act \23\ and with Section
6(b)(5) of the Act,\24\ which, among other things, requires that rules
of national securities exchanges be designed to prevent fraudulent and
manipulative acts and practices, to promote just and equitable
principles of trade, and, in general, to protect investors and the
public interest.
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\22\ In approving the 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).
\23\ 15 U.S.C. 78f(b).
\24\ 15 U.S.C. 78f(b)(5).
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The Commission believes that the proposed rule change will provide
clarity on the short sale order handling procedures employed by the
Exchange and certain obligations of its Members when sending short sale
orders to the Exchange consistent with Regulation SHO, as amended. The
Commission also believes that the proposed short sale price sliding
functionality and amendments to the existing displayed price sliding
process should assist Users in executing or displaying their orders
consistent with Regulation SHO and Regulation NMS.
The Commission also finds good cause, pursuant to Section 19(b)(2)
of the Act,\25\ for approving the proposed rule change on an
accelerated basis. The proposed rule change makes changes consistent
with the amendments to Regulation SHO. The Commission believes that
accelerating approval of the proposed rule change is appropriate as it
will allow the proposed amendments to be implemented by the compliance
date for the amendments to Regulation SHO. In addition, the Commission
believes that the proposed rule change should further the goals of
investor protection and fair and orderly markets.
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\25\ 15 U.S.C. 78s(b)(2).
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IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\26\ that the proposed rule change (File No. SR-BATS-2011-002) be
and hereby is approved on an accelerated basis.
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\26\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\27\
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\27\ 17 CFR 200.30-3(a)(12).
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Cathy H. Ahn,
Deputy Secretary.
[FR Doc. 2011-4480 Filed 2-28-11; 8:45 am]
BILLING CODE 8011-01-P