Self-Regulatory Organizations; NASDAQ OMX PHLX LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change Relating to Routing of Non-Customer Orders, 22040-22042 [2012-8778]
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Federal Register / Vol. 77, No. 71 / Thursday, April 12, 2012 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–66754; File No. SR–Phlx–
2012–41]
Self-Regulatory Organizations;
NASDAQ OMX PHLX LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change Relating to
Routing of Non-Customer Orders
April 6, 2012.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on March 27,
2012, NASDAQ OMX PHLX LLC
(‘‘Phlx’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I, II,
and III below, which Items have been
prepared by the Exchange. 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
Exchange Rule 1080(m), Order Routing,
to expand the routing capabilities of
certain options orders that are eligible
for electronic routing to other market
centers by the Exchange’s fully
automated options trading system,
PHLX XL.®3 Under the proposal, noncustomer FIND orders (as defined
below) that are received during open
trading will now be eligible for routing
to other market centers for execution.
The text of the proposed rule change
is available on the Exchange’s Web site
at https://www.nasdaqtrader.com/
micro.aspx?id=PHLXRulefilings, at the
principal office of the Exchange, and at
the Commission’s Public Reference
Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
Exchange included statements
concerning the purpose of and basis for
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 This proposal refers to ‘‘PHLX XL’’ as the
Exchange’s automated options trading system. In
May 2009 the Exchange enhanced the system and
adopted corresponding rules referring to the system
as ‘‘Phlx XL II.’’ See Securities Exchange Act
Release No. 59995 (May 28, 2009), 74 FR 26750
(June 3, 2009) (SR–Phlx–2009–32). The Exchange
intends to submit a separate technical proposed
rule change that would change all references to the
system from ‘‘Phlx XL II’’ to ‘‘PHLX XL’’ for
branding purposes.
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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
Exchange 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 purpose of the proposed rule
change is to expand the routing
capabilities of option orders that are
eligible for routing to other market
centers when the Exchange cannot
execute such orders at the National Best
Bid or Offer (‘‘NBBO’’), by making noncustomer FIND orders eligible for
routing during open trading. In
addition, the Exchange is revising the
definition of the term ‘‘SRCH order’’ to
be clear that only customer SRCH orders
will continue to be eligible for routing.
Current Rule
Currently, Rule 1080(m) states that
the PHLX XL system will route only
customer 4 FIND 5 and SRCH 6 orders to
away markets. For purposes of this rule,
the term ‘‘customer’’ includes a
‘‘professional’’ customer as defined in
Exchange Rule 1000(b)(14).7 FIND and
4 For purposes of this proposal, the term
‘‘customer’’ means a person or entity that is neither
a broker-dealer nor a direct or indirect affiliate of
a broker-dealer.
5 A FIND order is currently defined as an order
that is routable upon receipt. A FIND order received
during open trading that is not marketable against
the PHLX best Bid/Offer ‘‘PBBO’’ or the Away Best
Bid/Offer (‘‘ABBO’’) will be entered into the limit
order book at its limit price. The FIND order will
not be eligible for routing until the next time the
option series is subject to a new Opening Process.
See Exchange Rule 1080(m)(iv)(B).
6 A SRCH order is an order that is routable at any
time. A SRCH order received during open trading
that is not marketable against the PBBO or the
ABBO will be entered into the Phlx XLII book. Once
on the book, the SRCH order is eligible for routing
if it is locked or crossed by an away market. See
Exchange Rule 1080(m)(iv)(C).
7 The term ‘‘professional’’ means any person or
entity that (i) is not a broker or dealer in securities,
and (ii) places more than 390 orders in listed
options per day on average during a calendar month
for its own beneficial account(s). A professional
will be treated in the same manner as an off-floor
broker-dealer for purposes of Rules 1014(g)(except
with respect to all-or-none orders, which will be
treated like customer orders, except that orders
submitted pursuant to Rule 1080(n) for the
beneficial account(s) of professionals with an all-ornone designation will be treated in the same
manner as off-floor broker-dealer orders), 1033(e),
1064.02 (except professional orders will be
considered customer orders subject to facilitation),
1080(n) and 1080.08 as well as Options Floor
Procedure Advices B–6, B–11 and F–5. Member
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SRCH Orders designated as available for
routing are first checked by the PHLX
XL system for available contracts for
potential execution on the Exchange.
After checking the PHLX XL system for
available contracts, orders are sent to
other available market centers for
potential execution. When checking the
book, the PHLX XL system seeks to
execute at the price at which it would
send the order to a destination market
center. In situations where the
Exchange’s disseminated bid or offer is
inferior to the NBBO price, the PHLX
XL system will contemporaneously
route an order marked as an Intermarket
Sweep Order (‘‘ISO’’) 8 to each away
market disseminating prices better than
the Exchange’s price, for the lesser of:
(a) The disseminated size of such away
markets, or (b) the order size and, if
order size remains after such routing,
trade at the Exchange’s disseminated
bid or offer up to its disseminated size.
If contracts still remain unexecuted after
routing, they are posted on the
Exchange’s limit order book. Whether
and under what circumstances such
unexecuted contracts are re-routed
depends upon the order’s status as a
FIND or SRCH order, as defined above.9
The Proposal
The Exchange is proposing to add
non-customer FIND orders as a new
category of orders that are eligible for
routing. Non-customer FIND orders
would be eligible for routing only
during open trading, and not during the
Opening Process.10 Customer FIND and
SRCH orders received prior to the
opening would continue to be treated as
they are currently under the rule, i.e.,
both are eligible for routing during the
Opening Process.
Under the current rule and practice, a
customer FIND order received during
open trading that is not marketable
against the PHLX Best Bid or Offer
(‘‘PBBO’’) or the Away Best Bid or Offer
(‘‘ABBO’’) is entered into the limit order
book at its limit price. If the FIND order
is marketable against the ABBO, it is
routed to markets disseminating the
ABBO. If the order still has remaining
organizations must indicate whether orders are for
professionals. See Exchange Rule 1000(b)(14).
8 An ISO is a limit order for an options series that
is identified as an ISO when routed to an away
market center and, simultaneously with the routing
of the order, one or more additional ISOs, as
necessary, are routed to execute against the full
displayed size of any Protected Bid, in the case of
a limit order to sell, or any Protected Offer, in the
case of a limit order to buy, for the options series
with a price that is superior to the limit price of
the ISO, with such additional orders also marked
as ISOs.
9 See supra notes 5 and 6.
10 See Exchange Rule 1017(l)(iii).
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Federal Register / Vol. 77, No. 71 / Thursday, April 12, 2012 / Notices
size after routing, it will be entered into
the limit order book. Such FIND order,
or its remainder, is not eligible for
routing again until the next time the
affected option series is subject to a new
Opening Process. Under the proposal,
non-customer FIND orders would be
treated in the same manner as customer
FIND orders, except that non-customer
FIND orders would not be eligible for
routing during the Opening Process. The
Exchange is proposing to route only
customer FIND orders during the
opening process to ensure that
customers retain priority respecting all
liquidity available as part of the
Opening Process whether that liquidity
is on PHLX or on another exchange.
During open trading this is not an issue
because two FIND orders will not be
received at precisely the same time;
generally, a customer FIND order would
always have priority over a noncustomer FIND order.
Unlike the treatment of FIND orders,
the treatment of SRCH orders is not
subject to change under the proposal.
Currently, Exchange Rule 1080(m) states
that the PHLX XL system will route only
customer FIND and SRCH orders. While
the proposed rule change would expand
routable FIND orders to include noncustomer FIND orders, the proposal
would re-define a SRCH order as a
customer order that is routable at any
time. The purpose of this change is to
ensure that only customer SRCH orders
continue to be eligible for routing. Just
as today, non-customer SRCH orders
will not be eligible for routing. Noncustomer orders received that are
designated as SRCH orders will be
placed on the limit order book if not
executed on the Exchange upon receipt.
The Exchange notes that very few
customers use the SRCH order type.
Additionally, the Exchange has noted
that there is no demand for the use of
SRCH orders on the part of noncustomers, as these participants tend to
be sensitive to, and prefer to control, the
charges incurred when their order is
routed. The Exchange believes,
however, that non-customers submitting
their orders to the Exchange will use
FIND orders. FIND orders allow
participants to access potential liquidity
on away markets while enabling them to
manage expectations of the number of
times their orders are routed. This helps
participants to plan for and ascertain the
fees they would incur each time their
order is routed. Thus, the Exchange
believes that the expansion of the FIND
order to non-customer participants is
appropriate and useful in the processing
of non-customer orders seeking the best
execution in the marketplace as a
whole.
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2. Statutory Basis
The Exchange believes that the
proposed rule change is consistent with
the provisions of Section 6 of the Act,11
in general and with Section 6(b)(5) of
the Act,12 in that it is designed to
promote just and equitable principles of
trade, to foster cooperation and
coordination with persons engaged in
regulating, clearing, settling, processing
information with respect to, and
facilitating transactions in securities, to
remove impediments to and perfect the
mechanism of a free and open market
and a national market system, and, in
general, to protect investors and the
public interest; and is not designed to
permit unfair discrimination between
customers, issuers, brokers, or dealers,
or to regulate by virtue of any authority
conferred by the Act matters not related
to the purposes of the Act or the
administration of the Exchange.
The Exchange believes that the
proposed rule change is also consistent
with Section 6(b)(8) of the Act 13 in that
it does not impose any burden on
competition not necessary or
appropriate in furtherance of the
purposes of the Act. Specifically, the
proposal would expand the routing
capabilities of certain orders that are
eligible for routing to other exchanges,
despite the fact that such other
exchanges are competitors of the
Exchange. This benefits investors
because the Exchange’s system will
route to away markets at better prices.
The proposed rule change removes
impediments to and perfects the
mechanism of a free and open market
and a national market system by
enabling non-customer orders to have
access to liquidity on other exchanges
each time they submit a FIND order to
the Exchange, providing for best
executions in the national market
system.
The Exchange further believes that the
proposed rule change does not permit
unfair discrimination between
customers, issuers, brokers, or dealers.
FIND orders submitted after the
Opening Process, by either customers or
non-customers, will be handled by the
PHLX XL system in the same manner
and will be provided with equal access
to liquidity on other exchanges. This
treatment of customer and non-customer
FIND orders ensures that there is no
unfair discrimination between
customers and non-customers
submitting such orders to the Exchange
after the Opening Process.
11 15
U.S.C. 78f.
U.S.C. 78f(b)(5).
13 15 U.S.C. 78f(b)(8).
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition not
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 either
solicited or 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.14 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 email to rulecomments@sec.gov. Please include File
No. SR–Phlx–2012–41 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 No.
SR–Phlx–2012–41. This file number
should be included on the subject line
if email 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
12 15
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14 15
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22041
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U.S.C. 78s(b)(3)(A)(ii).
12APN1
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Federal Register / Vol. 77, No. 71 / Thursday, April 12, 2012 / Notices
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 No. SR–Phlx–2012–
41 and should be submitted on or before
May 3, 2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–8778 Filed 4–11–12; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–66765; File No. SR–
NASDAQ–2012–043]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing of Proposed Rule Change, as
Modified by Amendment No. 1 Thereto,
To Establish the Market Quality
Program
mstockstill on DSK4VPTVN1PROD with NOTICES
April 6, 2012.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on March 23,
2012, The NASDAQ Stock Market LLC
(‘‘NASDAQ’’) filed with the Securities
and Exchange Commission (‘‘SEC’’ or
‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
substantially prepared by NASDAQ. On
March 29, 2012, the Exchange submitted
15 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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Amendment No. 1 to the proposed rule
change.3 The Commission is publishing
this notice to solicit comments on the
proposed rule change, as modified by
Amendment No. 1 thereto, from
interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
NASDAQ (also known as the
‘‘Exchange’’) is filing with the
Commission a proposal to add new Rule
5950 (Market Quality Program) to enable
market makers that voluntarily commit
to and do in fact enhance the market
quality (quoted spread and liquidity) of
certain securities listed on the Exchange
to qualify for a fee credit pursuant to the
Exchange’s Market Quality Program,
and to exempt the Market Quality
Program from Rule 2460 (Payment for
Market Making). NASDAQ believes this
voluntary program will benefit
investors, issuers or companies, and
market participants by significantly
enhancing the quality of the market and
trading in such listed securities.
The Market Quality Program set forth
in Rule 5950 will be effective for a oneyear pilot period beginning from the
date of implementation of the program.
During the pilot, NASDAQ will
periodically provide information to the
Commission about market quality in
respect of the Market Quality Program.
The text of the proposed rule change
is available from NASDAQ’s Web site at
https://nasdaq.cchwallstreet.com/
Filings/, at NASDAQ’s principal office,
on the Commission’s Web site at
www.sec.gov, 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.
3 In Amendment No. 1, the Exchange made a
technical amendment to Item I of Exhibit 1 to delete
an erroneous reference to the NASDAQ Options
Market and replace it with a reference to the
Exchange.
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A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The purpose of the filing is to propose
new Rule 5950 to enable Market
Makers 4 that enhance the market
quality of certain securities listed on the
Exchange (known as ‘‘targeted
securities’’) and thereby qualify for a fee
credit pursuant to the Market Quality
Program (‘‘MQP’’ or ‘‘Program’’), and to
exempt the Program from Rule 2460.
Rule 5950 will be effective for a oneyear pilot period. The pilot period will
commence when the Market Quality
Program is implemented by the
Exchange and an MQP Company 5 and
one or more related Market Makers are
accepted into the MQP in respect of a
security listed pursuant to the Program
(‘‘MQP Security’’).6 The pilot program
will end one year after implementation.7
4 The term ‘‘Market Maker’’ is defined in Rule
5005(a)(24) as a dealer that, with respect to a
security, holds itself out (by entering quotations in
the NASDAQ Market Center) as being willing to buy
and sell such security for its own account on a
regular and continuous basis and that is registered
as such. Proposed Rule 5950(e)(5).
5 The term ‘‘MQP Company’’ is defined in
proposed Rule 5950(e)(7) as a fund (Exchange
Traded Fund) sponsor or other entity that lists one
or more MQP Securities on NASDAQ pursuant to
the Market Quality Program. The term ‘‘Company’’
is defined in Rule 5005(a)(6) as the issuer of a
security listed or applying to list on NASDAQ, and
may include an issuer that is not incorporated, such
as, for example, a limited partnership.
6 The term ‘‘MQP Security’’ is defined in
proposed Rule 5950(e)(1) as a security that meets
all of the requirements to be listed on NASDAQ as
an Exchange Traded Fund, Linked Security, or
Trust Issued Receipt pursuant to Rules 5705, 5710,
or 5720, respectively.
7 The Exchange believes that, based on
discussions with the Financial Industry Regulatory
Authority (‘‘FINRA’’), FINRA intends to file an
immediately effective rule change that would
exempt from FINRA Rule 5250 Exchange programs
that are approved by the Commission. The
Exchange notes that FINRA Rule 5250 does not
preclude the Exchange from any action, but
precludes FINRA members (not all Exchange
members are FINRA members) from directly or
indirectly accepting payment or consideration from
an issuer of a security for acting as a market maker.
See Securities Exchange Act Release Nos. 60534
(August 19, 2009), 74 FR 44410 (August 28, 2009)
(SR–FINRA–2009–036) (order approving proposal
to adopt NASD Rule 2460 without substantive
change into the Consolidated FINRA Rulebook as
Rule 5250); and 38812 (July 3, 1997), 62 FR 37105
(July 10, 1997) (SR–NASD–97–29) (order approving
adoption of NASD Rule 2460; FINRA Rule 5250 and
NASDAQ Rule 2460 are based on NASD Rule 2460)
(‘‘1997 order’’). Being mindful of the concern in the
1997 order about investor confidence and market
integrity, the Exchange designed the MQP Program
to be highly transparent with: clear public
notification requirements; clear entry, continuation,
and termination requirements; clear market maker
accountability standards; and, perhaps most
importantly, clear market quality (liquidity)
enhancement standards that benefit investors and
market participants.
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Agencies
[Federal Register Volume 77, Number 71 (Thursday, April 12, 2012)]
[Notices]
[Pages 22040-22042]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-8778]
[[Page 22040]]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-66754; File No. SR-Phlx-2012-41]
Self-Regulatory Organizations; NASDAQ OMX PHLX LLC; Notice of
Filing and Immediate Effectiveness of Proposed Rule Change Relating to
Routing of Non-Customer Orders
April 6, 2012.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on March 27, 2012, NASDAQ OMX PHLX LLC (``Phlx'' or ``Exchange'') filed
with the Securities and Exchange Commission (``SEC'' or ``Commission'')
the proposed rule change as described in Items I, II, and III below,
which Items have been prepared by the Exchange. 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
The Exchange proposes to amend Exchange Rule 1080(m), Order
Routing, to expand the routing capabilities of certain options orders
that are eligible for electronic routing to other market centers by the
Exchange's fully automated options trading system, PHLX XL.[supreg]\3\
Under the proposal, non-customer FIND orders (as defined below) that
are received during open trading will now be eligible for routing to
other market centers for execution.
---------------------------------------------------------------------------
\3\ This proposal refers to ``PHLX XL'' as the Exchange's
automated options trading system. In May 2009 the Exchange enhanced
the system and adopted corresponding rules referring to the system
as ``Phlx XL II.'' See Securities Exchange Act Release No. 59995
(May 28, 2009), 74 FR 26750 (June 3, 2009) (SR-Phlx-2009-32). The
Exchange intends to submit a separate technical proposed rule change
that would change all references to the system from ``Phlx XL II''
to ``PHLX XL'' for branding purposes.
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The text of the proposed rule change is available on the Exchange's
Web site at https://www.nasdaqtrader.com/micro.aspx?id=PHLXRulefilings,
at the principal office of the Exchange, and at the Commission's Public
Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the Exchange 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 Exchange 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 purpose of the proposed rule change is to expand the routing
capabilities of option orders that are eligible for routing to other
market centers when the Exchange cannot execute such orders at the
National Best Bid or Offer (``NBBO''), by making non-customer FIND
orders eligible for routing during open trading. In addition, the
Exchange is revising the definition of the term ``SRCH order'' to be
clear that only customer SRCH orders will continue to be eligible for
routing.
Current Rule
Currently, Rule 1080(m) states that the PHLX XL system will route
only customer \4\ FIND \5\ and SRCH \6\ orders to away markets. For
purposes of this rule, the term ``customer'' includes a
``professional'' customer as defined in Exchange Rule 1000(b)(14).\7\
FIND and SRCH Orders designated as available for routing are first
checked by the PHLX XL system for available contracts for potential
execution on the Exchange. After checking the PHLX XL system for
available contracts, orders are sent to other available market centers
for potential execution. When checking the book, the PHLX XL system
seeks to execute at the price at which it would send the order to a
destination market center. In situations where the Exchange's
disseminated bid or offer is inferior to the NBBO price, the PHLX XL
system will contemporaneously route an order marked as an Intermarket
Sweep Order (``ISO'') \8\ to each away market disseminating prices
better than the Exchange's price, for the lesser of: (a) The
disseminated size of such away markets, or (b) the order size and, if
order size remains after such routing, trade at the Exchange's
disseminated bid or offer up to its disseminated size. If contracts
still remain unexecuted after routing, they are posted on the
Exchange's limit order book. Whether and under what circumstances such
unexecuted contracts are re-routed depends upon the order's status as a
FIND or SRCH order, as defined above.\9\
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\4\ For purposes of this proposal, the term ``customer'' means a
person or entity that is neither a broker-dealer nor a direct or
indirect affiliate of a broker-dealer.
\5\ A FIND order is currently defined as an order that is
routable upon receipt. A FIND order received during open trading
that is not marketable against the PHLX best Bid/Offer ``PBBO'' or
the Away Best Bid/Offer (``ABBO'') will be entered into the limit
order book at its limit price. The FIND order will not be eligible
for routing until the next time the option series is subject to a
new Opening Process. See Exchange Rule 1080(m)(iv)(B).
\6\ A SRCH order is an order that is routable at any time. A
SRCH order received during open trading that is not marketable
against the PBBO or the ABBO will be entered into the Phlx XLII
book. Once on the book, the SRCH order is eligible for routing if it
is locked or crossed by an away market. See Exchange Rule
1080(m)(iv)(C).
\7\ The term ``professional'' means any person or entity that
(i) is not a broker or dealer in securities, and (ii) places more
than 390 orders in listed options per day on average during a
calendar month for its own beneficial account(s). A professional
will be treated in the same manner as an off-floor broker-dealer for
purposes of Rules 1014(g)(except with respect to all-or-none orders,
which will be treated like customer orders, except that orders
submitted pursuant to Rule 1080(n) for the beneficial account(s) of
professionals with an all-or-none designation will be treated in the
same manner as off-floor broker-dealer orders), 1033(e), 1064.02
(except professional orders will be considered customer orders
subject to facilitation), 1080(n) and 1080.08 as well as Options
Floor Procedure Advices B-6, B-11 and F-5. Member organizations must
indicate whether orders are for professionals. See Exchange Rule
1000(b)(14).
\8\ An ISO is a limit order for an options series that is
identified as an ISO when routed to an away market center and,
simultaneously with the routing of the order, one or more additional
ISOs, as necessary, are routed to execute against the full displayed
size of any Protected Bid, in the case of a limit order to sell, or
any Protected Offer, in the case of a limit order to buy, for the
options series with a price that is superior to the limit price of
the ISO, with such additional orders also marked as ISOs.
\9\ See supra notes 5 and 6.
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The Proposal
The Exchange is proposing to add non-customer FIND orders as a new
category of orders that are eligible for routing. Non-customer FIND
orders would be eligible for routing only during open trading, and not
during the Opening Process.\10\ Customer FIND and SRCH orders received
prior to the opening would continue to be treated as they are currently
under the rule, i.e., both are eligible for routing during the Opening
Process.
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\10\ See Exchange Rule 1017(l)(iii).
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Under the current rule and practice, a customer FIND order received
during open trading that is not marketable against the PHLX Best Bid or
Offer (``PBBO'') or the Away Best Bid or Offer (``ABBO'') is entered
into the limit order book at its limit price. If the FIND order is
marketable against the ABBO, it is routed to markets disseminating the
ABBO. If the order still has remaining
[[Page 22041]]
size after routing, it will be entered into the limit order book. Such
FIND order, or its remainder, is not eligible for routing again until
the next time the affected option series is subject to a new Opening
Process. Under the proposal, non-customer FIND orders would be treated
in the same manner as customer FIND orders, except that non-customer
FIND orders would not be eligible for routing during the Opening
Process. The Exchange is proposing to route only customer FIND orders
during the opening process to ensure that customers retain priority
respecting all liquidity available as part of the Opening Process
whether that liquidity is on PHLX or on another exchange. During open
trading this is not an issue because two FIND orders will not be
received at precisely the same time; generally, a customer FIND order
would always have priority over a non-customer FIND order.
Unlike the treatment of FIND orders, the treatment of SRCH orders
is not subject to change under the proposal. Currently, Exchange Rule
1080(m) states that the PHLX XL system will route only customer FIND
and SRCH orders. While the proposed rule change would expand routable
FIND orders to include non-customer FIND orders, the proposal would re-
define a SRCH order as a customer order that is routable at any time.
The purpose of this change is to ensure that only customer SRCH orders
continue to be eligible for routing. Just as today, non-customer SRCH
orders will not be eligible for routing. Non-customer orders received
that are designated as SRCH orders will be placed on the limit order
book if not executed on the Exchange upon receipt.
The Exchange notes that very few customers use the SRCH order type.
Additionally, the Exchange has noted that there is no demand for the
use of SRCH orders on the part of non-customers, as these participants
tend to be sensitive to, and prefer to control, the charges incurred
when their order is routed. The Exchange believes, however, that non-
customers submitting their orders to the Exchange will use FIND orders.
FIND orders allow participants to access potential liquidity on away
markets while enabling them to manage expectations of the number of
times their orders are routed. This helps participants to plan for and
ascertain the fees they would incur each time their order is routed.
Thus, the Exchange believes that the expansion of the FIND order to
non-customer participants is appropriate and useful in the processing
of non-customer orders seeking the best execution in the marketplace as
a whole.
2. Statutory Basis
The Exchange believes that the proposed rule change is consistent
with the provisions of Section 6 of the Act,\11\ in general and with
Section 6(b)(5) of the Act,\12\ in that it is designed to promote just
and equitable principles of trade, to foster cooperation and
coordination with persons engaged in regulating, clearing, settling,
processing information with respect to, and facilitating transactions
in securities, to remove impediments to and perfect the mechanism of a
free and open market and a national market system, and, in general, to
protect investors and the public interest; and is not designed to
permit unfair discrimination between customers, issuers, brokers, or
dealers, or to regulate by virtue of any authority conferred by the Act
matters not related to the purposes of the Act or the administration of
the Exchange.
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\11\ 15 U.S.C. 78f.
\12\ 15 U.S.C. 78f(b)(5).
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The Exchange believes that the proposed rule change is also
consistent with Section 6(b)(8) of the Act \13\ in that it does not
impose any burden on competition not necessary or appropriate in
furtherance of the purposes of the Act. Specifically, the proposal
would expand the routing capabilities of certain orders that are
eligible for routing to other exchanges, despite the fact that such
other exchanges are competitors of the Exchange. This benefits
investors because the Exchange's system will route to away markets at
better prices.
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\13\ 15 U.S.C. 78f(b)(8).
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The proposed rule change removes impediments to and perfects the
mechanism of a free and open market and a national market system by
enabling non-customer orders to have access to liquidity on other
exchanges each time they submit a FIND order to the Exchange, providing
for best executions in the national market system.
The Exchange further believes that the proposed rule change does
not permit unfair discrimination between customers, issuers, brokers,
or dealers. FIND orders submitted after the Opening Process, by either
customers or non-customers, will be handled by the PHLX XL system in
the same manner and will be provided with equal access to liquidity on
other exchanges. This treatment of customer and non-customer FIND
orders ensures that there is no unfair discrimination between customers
and non-customers submitting such orders to the Exchange after the
Opening Process.
B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change will
impose any burden on competition not 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 either solicited or 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.\14\ 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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\14\ 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 email to rule-comments@sec.gov. Please include
File No. SR-Phlx-2012-41 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 No. SR-Phlx-2012-41. This file
number should be included on the subject line if email 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
[[Page 22042]]
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 No. SR-Phlx-2012-41 and should be submitted on or
before May 3, 2012.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
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\15\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2012-8778 Filed 4-11-12; 8:45 am]
BILLING CODE 8011-01-P