Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing of Proposed Rule Change To Establish “Benchmark Orders” Under NASDAQ Rule 4751(f), 29435-29438 [2012-11927]
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Federal Register / Vol. 77, No. 96 / Thursday, May 17, 2012 / Notices
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were solicited
or received with respect to the proposed
rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization consents, the Commission
will:
(A) By order approve or disapprove
the proposed rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be 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
Number SR–NYSEArca–2012–39 on the
subject line.
Paper Comments
mstockstill on DSK6TPTVN1PROD with NOTICES
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–NYSEArca–2012–39. 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
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
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29435
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 Section, 100 F Street NE.,
Washington, DC 20549, on official
business days between 10:00 a.m. and
3:00 p.m. Copies of the filing will also
be available for inspection and copying
at the NYSE’s principal office and on its
Internet Web site at www.nyse.com. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–NYSEArca–2012–39 and
should be submitted on or before June
7, 2012.
under NASDAQ Rule 4751(f). 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, and at the
Commission’s Public Reference Room.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.28
Kevin M. O’Neill,
Deputy Secretary.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
[FR Doc. 2012–11928 Filed 5–16–12; 8:45 am]
1. Purpose
BILLING CODE 8011–01–P
In order to provide enhanced
functionality, NASDAQ is proposing to
establish a set of ‘‘Benchmark Orders,’’
a new order type for use in trading cash
equities. The Benchmark Order will
offer members the ability to enter a
single order in a single security seeking
to match the performance of a selected
benchmark over a pre-determined
period of time. The Benchmark Order
will provide entering firms additional
tools to manage large trades, including
potentially reducing price impact from
such large trades. These Benchmark
Orders will also assist entering firms by
increasing flexibility to manage their
trading interest intraday. To further
assist members, NASDAQ will provide
those entering Benchmark Orders with
detailed analytics with which to
measure the performance of Benchmark
`
Orders vis a vis the relevant
benchmarks.
The Benchmark Order will not itself
be available for execution, but instead
will be used by a sub-system of the
trading system to generate a series of
‘‘Child Orders’’ of the types that already
exist in the current NASDAQ rules. The
Child Orders of a Benchmark Order may
be executed within the NASDAQ system
under NASDAQ’s existing processing
rules, or made available for routing
under NASDAQ’s current routing rules.3
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–66972; File No. SR–
NASDAQ–2012–059]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing of Proposed Rule Change To
Establish ‘‘Benchmark Orders’’ Under
NASDAQ Rule 4751(f)
May 11, 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 May 1,
2012, The NASDAQ Stock Market LLC
(‘‘NASDAQ’’ 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 NASDAQ. 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
NASDAQ is filing with the
Commission a proposed rule change to
establish various ‘‘Benchmark Orders’’
28 17
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
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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 As with routable orders today, Child Orders
entered onto the NASDAQ book will be in the
members’ name, while orders routed to other
Continued
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All Child Orders of Benchmark Orders
will comport with NASDAQ’s existing
rules, including (for example) rules
designed to enforce compliance with
Regulation NMS and the SEC Market
Access Rule.
Initially, NASDAQ will offer three
underlying benchmarks for the
Benchmark Orders: Volume Weighted
Average Price (‘‘VWAP’’), Time
Weighted Average Price (‘‘TWAP’’) and
Percent of Volume (‘‘POV’’). In addition
to order entry information common to
all order types of all attributes—
security, buy/sell side, shares, and
price—a member choosing the
Benchmark Order will enter order
information relevant to the Benchmark
Order attribute, including (for example)
the benchmark selected, the start time
and duration of the order, and the
percent of volume target (if any).
NASDAQ members may enter
Benchmark Orders via an existing
NASDAQ protocol and an existing
NASDAQ port; no new protocols or
ports will be required.4 Benchmark
Orders will be assigned unique
identification numbers, as is the case for
all orders in the NASDAQ system, used
for tracking purposes as described
below.
Benchmark Orders will not be
executed by the NASDAQ matching
engine, but will upon entry be directed
to a system application dedicated to
processing Benchmark Orders
(‘‘Application’’).5 The Application will
process the Benchmark Order in
accordance with pre-determined logic
designed to achieve benchmark
performance based upon the entering
firm’s instructions. For example,
consider a Benchmark Order containing
instructions for the Application to buy
5,000 shares and achieve a VWAP in
Security ABCD over the period from
9:30 a.m. to 10:00 a.m. The Application
logic will include the calculation of a
VWAP, the method for replicating that
VWAP, the order types necessary to
achieve that replication, and the prices
at which such orders would need to
execute. The Application will generate
such Child Orders as are necessary to
achieve the desired benchmark selected
by the entering firm. Child Orders will
be formatted using already-approved
NASDAQ order types and times in force
venues will be performed by NASDAQ Execution
Services (‘‘NES’’).
4 Currently, orders that may become available for
routing, including Benchmark Orders if approved,
are entered using either NASDAQ’s proprietary
INET FIX or RASHport protocol.
5 The relationship between NASDAQ and the
Application technology provider is described in
more detail below.
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as set forth in NASDAQ Rule 4751.6
Child Orders will also be marked with
unique identifiers, as is the case for all
orders, for use in linking Child Orders
to Benchmark Orders. Other than
creating a Benchmark Order type for
entry purposes, no new order types or
times in force are being proposed.
The Application will not be capable
of executing either Benchmark Orders or
Child Orders but will instead send
Child Orders, using the proper system
protocol,7 to the NASDAQ matching
engine or to the NASDAQ router as
needed to complete the Benchmark
Order.8 Thus, returning to the previous
example of a Benchmark Order to buy
5,000 shares at the VWAP, the
Application may determine it is
necessary to send a marketable limit
order to buy 1,000 shares of security
ABCD at $10.00 in order to complete the
desired VWAP order. The Application
will format the necessary orders,
perhaps two orders for 500 shares each,
and send those orders to the NASDAQ
matching engine because NASDAQ is
displaying 900 shares of ABCD at
$10.00. The Application will continue
to monitor market conditions,
recalculate the VWAP as necessary,
monitor the Child Orders generated and
executions received (via standard
system messaging and tracking
processes) and produce new Child
Orders as necessary to achieve the
desired overall execution. Benchmark
Orders will be available for entry and
execution during the system hours
specified in NASDAQ rules. The parent
order will remain active in the
NASDAQ system until fully executed,
expired, or cancelled by the entering
member.9
6 Child Orders may be generated by the System
using preexisting order types in the RASH system,
including previously filed strategies (e.g. SCAN,
STGY, ISNY). Child Orders may be generated with
instructions available to pre-existing order types
including but not limited to Limit Orders, Market
Pegged Orders, Primary Pegged Orders, Midpoint
Pegged Orders, orders with instructions to
participate in opening or closing crosses, Post-Only
Orders, Intermarket Sweep Orders, Minimum
Quantity Orders, Non-Display Orders, and Directed
Orders.
7 Benchmark Orders may be entered using the
INET FIX or NASDAQ RASH protocols. Child
Orders will use available protocols in the same way
that similar orders use them independent of
Benchmark Orders. Different protocols offer
members different means of setting parameters
based on the technological characteristics of the
protocols.
8 Child Orders that require routing will be routed
by NES, NASDAQ’s wholly-owned routing brokerdealer, according to the same rules and processes
applicable to all orders routed from NASDAQ
pursuant to NASDAQ Rule 4758.
9 In the event a member cancels an order, that
member will be responsible for all executions
completed prior to the time of cancellation, as well
as all fees appurtenant to such executions.
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Child Orders of Benchmark Orders
will be processed in an identical
manner to orders generated
independently of a Benchmark Order.
Trade reporting, OATS reporting, and
clearing of Child Orders and trades will
occur in the same manner as currently
existing order types. Additionally, pretrade checks required by the Market
Access Rule (SEC Rule 15c3–5) will be
made on both Benchmark Orders
submitted by members as well as Child
Orders created by the Application. All
Child Orders will be checked for
compliance with Regulation NMS prior
to being routed. All fees applicable to
existing orders and trades will apply to
Child Orders.10 The only difference in
`
processing of Child Orders vis a vis
independently formatted orders of the
same type will be the system messages
transmitted between the Application
and other parts of the NASDAQ system.
NASDAQ considers the Application
to be a functional offering of the
NASDAQ Stock Market, similar to other
functions that process member trading
interest, including other order types,
order routing and order matching
capabilities. Thus, although the
technology will be licensed from a third
party (‘‘Third Party Provider’’), the
Application will be integrated closely
with the NASDAQ system and provided
to members subject to NASDAQ’s
obligations and responsibilities as a selfregulatory organization.
NASDAQ has taken steps to provide
that the Application performs to the
standards NASDAQ sets for itself and
that that the SEC sets for all SROs. For
example, NASDAQ will test the
Application rigorously and regularly to
ensure that the Application is
performing the desired calculations and
that it is doing so in a manner that
complies with applicable SEC
regulations and NASDAQ rules.
NASDAQ will monitor the Application
performance on a real-time and
continuous basis just as it monitors all
functions performed by the NASDAQ
system. NASDAQ will have access to
the technology, employees and books
and records of the third party provider
that are related to the Application and
its interaction with NASDAQ and
NASDAQ members.
The Third Party Provider will have no
discretion with respect to Benchmark
Orders and will have no authority other
than to apply the licensed technology to
such Benchmark Orders it receives from
NASDAQ. Neither the Third Party
10 NASDAQ has not determined the level of fee
to assess for the execution of a Benchmark Order.
When NASDAQ determines the proper fee for the
Benchmark Order, it will file a proposed rule
change as required.
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Federal Register / Vol. 77, No. 96 / Thursday, May 17, 2012 / Notices
Provider nor its employees will have
information or access to information
about NASDAQ members that submit
Benchmark Orders. Benchmark Orders
will be received by NASDAQ and not by
the Third Party Provider, and messages
sent from NASDAQ to the Third Party
Provider will contain no information by
which the Third Party Provider can
identify the specific NASDAQ member
that entered the order(s). The Third
Party Provider will store messages
related to NASDAQ Benchmark Orders
only for the purposes of providing endof-day analytics and to comply with
applicable books and records
requirements.
The Third Party Provider will have no
actionable advantage over NASDAQ
members with respect to the NASDAQ
system. The third party hardware and
software will be subordinate to the
NASDAQ matching engine and router.
The Application will not itself be
capable of executing orders; it will only
generate messages and instructions to be
carried out by the NASDAQ system in
accordance with existing NASDAQ
rules. NASDAQ will maintain control of
and responsibility for the Application
and the NASDAQ system. The Third
Party Provider has a registered brokerdealer affiliate; however that affiliate
will be performing no broker-dealer
functions with respect to NASDAQ
Benchmark Orders.11 The sole function
to be performed by the Third Party
Provider’s broker-dealer affiliate will be
to accept from NASDAQ post-execution
per-share compensation related to
Benchmark Orders.
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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 Section 6(b)(5) of the
Act,13 in particular, in that the proposal
is designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, to foster cooperation and
coordination with persons engaged in
regulating, clearing, settling, 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
11 As described above, Child Orders generated by
the Application that require routing will be routed
by NES and not by the Third Party Provider or its
broker-dealer affiliate. As a result, the Third Party
Provider and affiliate will have no reporting
obligations with respect to Benchmark Orders
under NASDAQ’s OATS rules. See OATS
Technology Specifications Scenario 4.4.22 (Routing
Services Provided By Members).
12 15 U.S.C. 78f.
13 15 U.S.C. 78f(b)(5).
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general, to protect investors and the
public interest.
Specifically, NASDAQ believes that
the Benchmark Order is consistent with
and supports the goals of Section 6(b)(5)
because it facilitates transactions in
securities and improves trading within
the national market system. The
Benchmark Order will permit members
to achieve on an exchange via a single
order type what previously has required
access to multiple venues using
multiple order types. NASDAQ will
enable members to leverage NASDAQ’s
existing access and existing order types
to make benchmarking easier and more
efficient. For the members that already
have such capabilities, the Benchmark
Order will represent another option.
Additionally, the Benchmark Order will
expand benchmarking capability to
firms that currently lack it or lack an
exchange-based alternative.
NASDAQ further believes that the
Benchmark Order will achieve new
efficiency and cost savings for members.
For NASDAQ members that rely on
NASDAQ to help manage a significant
percentage of their order flow, the
Benchmark Order will extend that
capability and thereby allow members
to manage more order flow at a single
trading platform. Members that choose
to use Benchmark Orders will use the
same ports and connectivity and the
same programming protocols that they
currently use for other NASDAQ orders.
Additionally, because Benchmark
Orders will be based on the same market
data that NASDAQ uses today, members
should incur no additional charges for
market data feeds.
Finally, the Benchmark Order will
increase transparency because NASDAQ
will offer members detailed analytics
regarding the performance of their
Benchmark Orders. These analytics will
be a ‘‘scorecard’’ not available today
against which members will measure
the actual performance of Benchmark
Orders versus the selected benchmark.
Members may use this tool to
experiment with Benchmark Orders
and, if successful, determine to enter
additional Benchmark Orders or to
refrain from entering them. The
analytics will be limited to information
concerning the members’ own
executions and as such will include no
market data that is proprietary to
another member.
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.
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29437
To the contrary, the establishment of
Benchmark Orders on NASDAQ will
enhance NASDAQ’s ability to compete
with similar functionality that already is
widely dispersed in the industry both
among members and trading venues.
The Benchmark Order is a voluntary
offering; voluntary on the part of the
Exchange which is not required to offer
it and voluntary on the part of members
that are not required to use it. If the
predicted enhancements and
improvements of the Benchmark Order
do not materialize, members will simply
choose to ignore it. NASDAQ’s decision
to offer the Benchmark Order is a
further indication of the
competitiveness of the market for
trading platforms. Continued
improvements and enhancements such
as the Benchmark Order are necessary
in order to attract order flow and
execute transactions. This need is
heightened because the functionality
underlying the Benchmark Order has for
some time been made available by
alternative trading systems that perform
functions similar to NASDAQ but that
have been exempted from the
requirements of filing proposed rule
changes, among others.
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
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the Exchange consents,
the Commission shall: (a) by order
approve or disapprove such proposed
rule change, or (b) institute proceedings
to determine whether the proposed rule
change should be 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
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Federal Register / Vol. 77, No. 96 / Thursday, May 17, 2012 / Notices
• Send an email to rulecomments@sec.gov. Please include File
Number SR–NASDAQ–2012–059 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–2012–059. 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
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
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of Nasdaq. 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–2012–059 and should be
submitted on or before June 7, 2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Kevin M. O’Neill,
Deputy Secretary.
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[FR Doc. 2012–11927 Filed 5–16–12; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–66970; File No. SR–EDGX–
2012–17]
Self-Regulatory Organizations; EDGX
Exchange, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Relating to Amendments
to the EDGX Exchange, Inc. Fee
Schedule
May 11, 2012.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on May 1,
2012 the EDGX Exchange, Inc. (the
‘‘Exchange’’ or the ‘‘EDGX’’) filed with
the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in
Items I, II, and III below, which items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend its
fees and rebates applicable to Members 3
of the Exchange pursuant to EDGX Rule
15.1(a) and (c). All of the changes
described herein are applicable to EDGX
Members. The text of the proposed rule
change is available on the Exchange’s
Internet Web site at https://
www.directedge.com, at the Exchange’s
principal office, and at the Public
Reference Room of the Commission.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of these statements may be examined at
the places specified in Item IV below.
The self-regulatory organization has
prepared summaries, set forth in
sections A, B and C below, of the most
significant aspects of such statements.
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 A Member is any registered broker or dealer, or
any person associated with a registered broker or
dealer, that has been admitted to membership in the
Exchange.
2 17
14 17
CFR 200.30–3(a)(12).
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A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Currently, Flag N is yielded when an
order removes liquidity from the EDGX
book in Tapes B or C securities. In this
case, a charge of $0.0029 per share is
assessed.
In order to provide additional
transparency to Members, the Exchange
proposes to amend Flag N so that it only
applies to orders that remove liquidity
from the EDGX book in Tape C
securities. The Exchange will continue
to assess a charge of $0.0029 per share
for Members that utilize Flag N. The
Exchange then proposes to add Flag BB
for orders that remove liquidity from the
EDGX book in Tape B securities. The
Exchange proposes to assess a charge of
$0.0029 per share for Members that
utilize Flag BB. In addition, similar to
the footnotes appended to Flag N, the
Exchange proposes to append Footnotes
1 and 12 to Flag BB. Therefore,
Members will be eligible for the tiers
provided for in Footnote 1 if the
conditions outlined therein are satisfied.
In addition, Members using Flag BB will
be subject to the conditions of Footnote
12 because Flag BB is a removal flag.
The Exchange also proposes to include
Flag BB in the list of removal flags in
Footnote 13 with regards to the Investor
Tier. The Exchange notes that Flag N is
currently in the list of removal flags for
Footnotes 12 and 13.
The Exchange also proposes to amend
the message-to-trade ratio in (iii) of
Footnote 13 from less than 4:1 to less
than 6:1. Therefore, Footnote 13, after
the amendments described above are
applied will read, ‘‘A Member can
qualify for an Investor Tier and be
provided a rebate of $0.0030 per share
if they meet the following criteria: (i) On
a daily basis, measured monthly, posts
an ADV of at least 8 million shares on
EDGX where added flags are defined as
B, HA, V, Y, MM, 3, or 4; (ii) have an
‘‘added liquidity’’ to ‘‘removed
liquidity’’ ratio of at least 70% where
added flags are defined as B, HA, V, Y,
MM, 3, or 4 and removal flags are
defined as BB, MT, N, W, PI, or 6; and
(iii) have a message-to-trade ratio of less
than 6:1.’’
The Exchange also proposes to make
a technical amendment to reduce the
rebate from $0.0004 per share to $0.0003
per share for Flag RA. This change is a
pass through of the EDGA reduction in
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17MYN1
Agencies
[Federal Register Volume 77, Number 96 (Thursday, May 17, 2012)]
[Notices]
[Pages 29435-29438]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-11927]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-66972; File No. SR-NASDAQ-2012-059]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing of Proposed Rule Change To Establish ``Benchmark
Orders'' Under NASDAQ Rule 4751(f)
May 11, 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 May 1, 2012, The NASDAQ Stock Market LLC (``NASDAQ'' 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 NASDAQ.
The Commission is publishing this notice to solicit comments on the
proposed rule change from interested persons.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
NASDAQ is filing with the Commission a proposed rule change to
establish various ``Benchmark Orders'' under NASDAQ Rule 4751(f). 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,
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
In order to provide enhanced functionality, NASDAQ is proposing to
establish a set of ``Benchmark Orders,'' a new order type for use in
trading cash equities. The Benchmark Order will offer members the
ability to enter a single order in a single security seeking to match
the performance of a selected benchmark over a pre-determined period of
time. The Benchmark Order will provide entering firms additional tools
to manage large trades, including potentially reducing price impact
from such large trades. These Benchmark Orders will also assist
entering firms by increasing flexibility to manage their trading
interest intraday. To further assist members, NASDAQ will provide those
entering Benchmark Orders with detailed analytics with which to measure
the performance of Benchmark Orders vis [agrave] vis the relevant
benchmarks.
The Benchmark Order will not itself be available for execution, but
instead will be used by a sub-system of the trading system to generate
a series of ``Child Orders'' of the types that already exist in the
current NASDAQ rules. The Child Orders of a Benchmark Order may be
executed within the NASDAQ system under NASDAQ's existing processing
rules, or made available for routing under NASDAQ's current routing
rules.\3\
[[Page 29436]]
All Child Orders of Benchmark Orders will comport with NASDAQ's
existing rules, including (for example) rules designed to enforce
compliance with Regulation NMS and the SEC Market Access Rule.
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\3\ As with routable orders today, Child Orders entered onto the
NASDAQ book will be in the members' name, while orders routed to
other venues will be performed by NASDAQ Execution Services
(``NES'').
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Initially, NASDAQ will offer three underlying benchmarks for the
Benchmark Orders: Volume Weighted Average Price (``VWAP''), Time
Weighted Average Price (``TWAP'') and Percent of Volume (``POV''). In
addition to order entry information common to all order types of all
attributes--security, buy/sell side, shares, and price--a member
choosing the Benchmark Order will enter order information relevant to
the Benchmark Order attribute, including (for example) the benchmark
selected, the start time and duration of the order, and the percent of
volume target (if any). NASDAQ members may enter Benchmark Orders via
an existing NASDAQ protocol and an existing NASDAQ port; no new
protocols or ports will be required.\4\ Benchmark Orders will be
assigned unique identification numbers, as is the case for all orders
in the NASDAQ system, used for tracking purposes as described below.
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\4\ Currently, orders that may become available for routing,
including Benchmark Orders if approved, are entered using either
NASDAQ's proprietary INET FIX or RASHport protocol.
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Benchmark Orders will not be executed by the NASDAQ matching
engine, but will upon entry be directed to a system application
dedicated to processing Benchmark Orders (``Application'').\5\ The
Application will process the Benchmark Order in accordance with pre-
determined logic designed to achieve benchmark performance based upon
the entering firm's instructions. For example, consider a Benchmark
Order containing instructions for the Application to buy 5,000 shares
and achieve a VWAP in Security ABCD over the period from 9:30 a.m. to
10:00 a.m. The Application logic will include the calculation of a
VWAP, the method for replicating that VWAP, the order types necessary
to achieve that replication, and the prices at which such orders would
need to execute. The Application will generate such Child Orders as are
necessary to achieve the desired benchmark selected by the entering
firm. Child Orders will be formatted using already-approved NASDAQ
order types and times in force as set forth in NASDAQ Rule 4751.\6\
Child Orders will also be marked with unique identifiers, as is the
case for all orders, for use in linking Child Orders to Benchmark
Orders. Other than creating a Benchmark Order type for entry purposes,
no new order types or times in force are being proposed.
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\5\ The relationship between NASDAQ and the Application
technology provider is described in more detail below.
\6\ Child Orders may be generated by the System using
preexisting order types in the RASH system, including previously
filed strategies (e.g. SCAN, STGY, ISNY). Child Orders may be
generated with instructions available to pre-existing order types
including but not limited to Limit Orders, Market Pegged Orders,
Primary Pegged Orders, Midpoint Pegged Orders, orders with
instructions to participate in opening or closing crosses, Post-Only
Orders, Intermarket Sweep Orders, Minimum Quantity Orders, Non-
Display Orders, and Directed Orders.
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The Application will not be capable of executing either Benchmark
Orders or Child Orders but will instead send Child Orders, using the
proper system protocol,\7\ to the NASDAQ matching engine or to the
NASDAQ router as needed to complete the Benchmark Order.\8\ Thus,
returning to the previous example of a Benchmark Order to buy 5,000
shares at the VWAP, the Application may determine it is necessary to
send a marketable limit order to buy 1,000 shares of security ABCD at
$10.00 in order to complete the desired VWAP order. The Application
will format the necessary orders, perhaps two orders for 500 shares
each, and send those orders to the NASDAQ matching engine because
NASDAQ is displaying 900 shares of ABCD at $10.00. The Application will
continue to monitor market conditions, recalculate the VWAP as
necessary, monitor the Child Orders generated and executions received
(via standard system messaging and tracking processes) and produce new
Child Orders as necessary to achieve the desired overall execution.
Benchmark Orders will be available for entry and execution during the
system hours specified in NASDAQ rules. The parent order will remain
active in the NASDAQ system until fully executed, expired, or cancelled
by the entering member.\9\
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\7\ Benchmark Orders may be entered using the INET FIX or NASDAQ
RASH protocols. Child Orders will use available protocols in the
same way that similar orders use them independent of Benchmark
Orders. Different protocols offer members different means of setting
parameters based on the technological characteristics of the
protocols.
\8\ Child Orders that require routing will be routed by NES,
NASDAQ's wholly-owned routing broker-dealer, according to the same
rules and processes applicable to all orders routed from NASDAQ
pursuant to NASDAQ Rule 4758.
\9\ In the event a member cancels an order, that member will be
responsible for all executions completed prior to the time of
cancellation, as well as all fees appurtenant to such executions.
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Child Orders of Benchmark Orders will be processed in an identical
manner to orders generated independently of a Benchmark Order. Trade
reporting, OATS reporting, and clearing of Child Orders and trades will
occur in the same manner as currently existing order types.
Additionally, pre-trade checks required by the Market Access Rule (SEC
Rule 15c3-5) will be made on both Benchmark Orders submitted by members
as well as Child Orders created by the Application. All Child Orders
will be checked for compliance with Regulation NMS prior to being
routed. All fees applicable to existing orders and trades will apply to
Child Orders.\10\ The only difference in processing of Child Orders vis
[agrave] vis independently formatted orders of the same type will be
the system messages transmitted between the Application and other parts
of the NASDAQ system.
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\10\ NASDAQ has not determined the level of fee to assess for
the execution of a Benchmark Order. When NASDAQ determines the
proper fee for the Benchmark Order, it will file a proposed rule
change as required.
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NASDAQ considers the Application to be a functional offering of the
NASDAQ Stock Market, similar to other functions that process member
trading interest, including other order types, order routing and order
matching capabilities. Thus, although the technology will be licensed
from a third party (``Third Party Provider''), the Application will be
integrated closely with the NASDAQ system and provided to members
subject to NASDAQ's obligations and responsibilities as a self-
regulatory organization.
NASDAQ has taken steps to provide that the Application performs to
the standards NASDAQ sets for itself and that that the SEC sets for all
SROs. For example, NASDAQ will test the Application rigorously and
regularly to ensure that the Application is performing the desired
calculations and that it is doing so in a manner that complies with
applicable SEC regulations and NASDAQ rules. NASDAQ will monitor the
Application performance on a real-time and continuous basis just as it
monitors all functions performed by the NASDAQ system. NASDAQ will have
access to the technology, employees and books and records of the third
party provider that are related to the Application and its interaction
with NASDAQ and NASDAQ members.
The Third Party Provider will have no discretion with respect to
Benchmark Orders and will have no authority other than to apply the
licensed technology to such Benchmark Orders it receives from NASDAQ.
Neither the Third Party
[[Page 29437]]
Provider nor its employees will have information or access to
information about NASDAQ members that submit Benchmark Orders.
Benchmark Orders will be received by NASDAQ and not by the Third Party
Provider, and messages sent from NASDAQ to the Third Party Provider
will contain no information by which the Third Party Provider can
identify the specific NASDAQ member that entered the order(s). The
Third Party Provider will store messages related to NASDAQ Benchmark
Orders only for the purposes of providing end-of-day analytics and to
comply with applicable books and records requirements.
The Third Party Provider will have no actionable advantage over
NASDAQ members with respect to the NASDAQ system. The third party
hardware and software will be subordinate to the NASDAQ matching engine
and router. The Application will not itself be capable of executing
orders; it will only generate messages and instructions to be carried
out by the NASDAQ system in accordance with existing NASDAQ rules.
NASDAQ will maintain control of and responsibility for the Application
and the NASDAQ system. The Third Party Provider has a registered
broker-dealer affiliate; however that affiliate will be performing no
broker-dealer functions with respect to NASDAQ Benchmark Orders.\11\
The sole function to be performed by the Third Party Provider's broker-
dealer affiliate will be to accept from NASDAQ post-execution per-share
compensation related to Benchmark Orders.
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\11\ As described above, Child Orders generated by the
Application that require routing will be routed by NES and not by
the Third Party Provider or its broker-dealer affiliate. As a
result, the Third Party Provider and affiliate will have no
reporting obligations with respect to Benchmark Orders under
NASDAQ's OATS rules. See OATS Technology Specifications Scenario
4.4.22 (Routing Services Provided By Members).
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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
Section 6(b)(5) of the Act,\13\ in particular, in that the proposal is
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, to foster cooperation
and coordination with persons engaged in regulating, clearing,
settling, 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.
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\12\ 15 U.S.C. 78f.
\13\ 15 U.S.C. 78f(b)(5).
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Specifically, NASDAQ believes that the Benchmark Order is
consistent with and supports the goals of Section 6(b)(5) because it
facilitates transactions in securities and improves trading within the
national market system. The Benchmark Order will permit members to
achieve on an exchange via a single order type what previously has
required access to multiple venues using multiple order types. NASDAQ
will enable members to leverage NASDAQ's existing access and existing
order types to make benchmarking easier and more efficient. For the
members that already have such capabilities, the Benchmark Order will
represent another option. Additionally, the Benchmark Order will expand
benchmarking capability to firms that currently lack it or lack an
exchange-based alternative.
NASDAQ further believes that the Benchmark Order will achieve new
efficiency and cost savings for members. For NASDAQ members that rely
on NASDAQ to help manage a significant percentage of their order flow,
the Benchmark Order will extend that capability and thereby allow
members to manage more order flow at a single trading platform. Members
that choose to use Benchmark Orders will use the same ports and
connectivity and the same programming protocols that they currently use
for other NASDAQ orders. Additionally, because Benchmark Orders will be
based on the same market data that NASDAQ uses today, members should
incur no additional charges for market data feeds.
Finally, the Benchmark Order will increase transparency because
NASDAQ will offer members detailed analytics regarding the performance
of their Benchmark Orders. These analytics will be a ``scorecard'' not
available today against which members will measure the actual
performance of Benchmark Orders versus the selected benchmark. Members
may use this tool to experiment with Benchmark Orders and, if
successful, determine to enter additional Benchmark Orders or to
refrain from entering them. The analytics will be limited to
information concerning the members' own executions and as such will
include no market data that is proprietary to another member.
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. To the contrary,
the establishment of Benchmark Orders on NASDAQ will enhance NASDAQ's
ability to compete with similar functionality that already is widely
dispersed in the industry both among members and trading venues. The
Benchmark Order is a voluntary offering; voluntary on the part of the
Exchange which is not required to offer it and voluntary on the part of
members that are not required to use it. If the predicted enhancements
and improvements of the Benchmark Order do not materialize, members
will simply choose to ignore it. NASDAQ's decision to offer the
Benchmark Order is a further indication of the competitiveness of the
market for trading platforms. Continued improvements and enhancements
such as the Benchmark Order are necessary in order to attract order
flow and execute transactions. This need is heightened because the
functionality underlying the Benchmark Order has for some time been
made available by alternative trading systems that perform functions
similar to NASDAQ but that have been exempted from the requirements of
filing proposed rule changes, among others.
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
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period (i) as the Commission may
designate up to 90 days of such date if it finds such longer period to
be appropriate and publishes its reasons for so finding or (ii) as to
which the Exchange consents, the Commission shall: (a) by order approve
or disapprove such proposed rule change, or (b) institute proceedings
to determine whether the proposed rule change should be 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
[[Page 29438]]
Send an email to rule-comments@sec.gov. Please include
File Number SR-NASDAQ-2012-059 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-2012-059. 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 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
10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of Nasdaq. 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-2012-059 and should
be submitted on or before June 7, 2012.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\14\
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\14\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2012-11927 Filed 5-16-12; 8:45 am]
BILLING CODE 8011-01-P