Self-Regulatory Organizations; NYSE Arca, Inc.; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Increase the Options Regulatory Fee and To Revise the Circumstances Under Which NYSE Arca, Inc. Will Collect the Options Regulatory Fee, 67845-67847 [2012-27597]
Download as PDF
Federal Register / Vol. 77, No. 220 / Wednesday, November 14, 2012 / Notices
national securities exchange.9 In
particular, the Commission finds that
the proposed rule change is consistent
with Section 6(b)(5) of the Act,10 which
requires, among other things, that the
Exchange’s rules be 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 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.
The Commission believes that CBOE’s
proposed rule change is designed to
facilitate the production of uniform data
by TPHs, which will permit the
Exchange’s regulatory staff to make use
of the data more readily than is
currently the case. In particular,
Exchange staff will no longer have to
take time to reconcile data that is
submitted in disparate formats. In turn,
this should benefit the Exchange’s
regulatory reviews by permitting more
efficient use of Exchange resources. To
this extent, the rule change is designed
to help prevent fraudulent and
manipulative practices, consistent with
the Act, because obtaining data from
TPHs in a uniform format will aid the
Exchange’s regulatory staff in the
exercise of its regulatory authority. New
Interpretations and Policies .04 should
help facilitate the Exchange’s decision
making regarding determining causes of
action and considering the appropriate
regulatory response to a complaint or
investigation, which will further the
Act’s goal of promoting just and
equitable principles of trade.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,11 that the
proposed rule change (SR–CBOE–2012–
087) be, and hereby is, approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
emcdonald on DSK67QTVN1PROD with NOTICES
[FR Doc. 2012–27574 Filed 11–13–12; 8:45 am]
BILLING CODE 8011–01–P
9 In approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
10 15 U.S.C. 78f(b)(5).
11 15 U.S.C. 78s(b)(2).
12 17 CFR 200.30–3(a)(12).
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68174; File No. SR–
NYSEArca-2012–118]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Increase the Options
Regulatory Fee and To Revise the
Circumstances Under Which NYSE
Arca, Inc. Will Collect the Options
Regulatory Fee
November 7, 2012.
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
November 1, 2012, NYSE Arca, Inc. (the
‘‘Exchange’’ or ‘‘NYSE Arca’’) 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 the Substance
of the Proposed Rule Change
The Exchange proposes to increase its
Options Regulatory Fee (‘‘ORF’’) and to
revise the circumstances under which
the Exchange will collect the ORF. The
text of the proposed rule change is
available on the Exchange’s Web site at
www.nyse.com, 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
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.
1 15
U.S.C.78s(b)(1).
U.S.C. 78a.
3 17 CFR 240.19b–4.
Frm 00056
Fmt 4703
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to increase its
ORF and to revise the circumstances
under which the Exchange will collect
the ORF.
Background
The ORF, which is currently $0.004
per contract, is assessed by the
Exchange on each OTP Holder or OTP
Firm for all options transactions
executed or cleared by the OTP Holder
or OTP Firm that are cleared by The
Options Clearing Corporation (‘‘OCC’’)
in the customer range, i.e., transactions
that clear in the customer account of the
OTP Holder’s or OTP Firm’s clearing
firm at OCC, regardless of the
marketplace of execution.4 In other
words, the Exchange imposes the ORF
on all customer-range transactions
executed by an OTP Holder or OTP
Firm even if the transactions do not take
place on the Exchange. In the case
where an OTP Holder or OTP Firm
executes a transaction and a different
OTP Holder or OTP Firm clears the
transaction, the ORF is assessed to the
OTP Holder or OTP Firm who executes
the transaction. In the case where a nonOTP Holder or non-OTP Firm executes
a transaction and an OTP Holder or OTP
Firm clears the transaction, the ORF is
assessed to the OTP Holder or OTP Firm
who clears the transaction.
The dues and fees paid by OTP
Holders and OTP Firms go into the
general funds of the Exchange, a portion
of which is used to help pay the costs
of regulation. In particular, the ORF is
designed to recover a material portion of
the costs to the Exchange of the
supervision and regulation of OTP
Holder and OTP Firms, including
performing routine surveillance and
investigations, as well as policy,
rulemaking, interpretive and
enforcement activities. The Exchange
monitors the amount of revenue
collected from the ORF so that, in
combination with other regulatory fees
and fines, it does not exceed regulatory
costs. The ORF is collected indirectly
from OTP Holders and OTP Firms
through their clearing firms by OCC on
behalf of the Exchange.
Proposed Change
The Exchange proposes to (1) increase
the ORF from $0.004 per contract to
4 See Securities Exchange Act Release No. 64399
(May 4, 2011), 76 FR 27114 (May 10, 2011) (SR–
NYSEArca–2011–20).
2 15
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Federal Register / Vol. 77, No. 220 / Wednesday, November 14, 2012 / Notices
emcdonald on DSK67QTVN1PROD with NOTICES
$0.005 per contract in order to recoup
increased regulatory expenses while
also monitoring the revenue collected so
that the ORF will not exceed such
expenses, and (2) revise the
circumstances in which the Exchange
will collect the ORF from OTP Holders
and OTP Firms. Transaction volumes
across the industry have declined,
thereby reducing ORF revenue, but the
Exchange’s regulatory expenses have
not declined. The Exchange believes
that revenue generated from the
proposed ORF, when combined with all
of the Exchange’s other regulatory fees,
will cover a material portion, but not all,
of the Exchange’s regulatory costs. The
Exchange will continue to monitor the
amount of revenue collected from the
ORF so that, in combination with the
Exchange’s other regulatory fees and
fines, it does not exceed regulatory
costs. If the Exchange determines that
regulatory revenues exceed regulatory
costs, the Exchange will adjust the ORF
by submitting a proposed rule change to
the Commission.5
Additionally, the Exchange proposes
to revise the manner in which it
assesses the ORF. Currently, upon
becoming an OTP Holder or OTP Firm,
a participant immediately becomes
liable for the ORF. In certain instances,
particularly at the outset of becoming an
OTP Holder or OTP Firm, a participant
may be registered with the Exchange
prior to obtaining the requisite
technological certification needed to act
as a Floor Broker, Market Maker,
Clearing Member or Order Flow
Provider. The Exchange believes that it
is not equitable to assess the ORF on an
OTP Holder or OTP Firm that, prior to
initially satisfying certain technology
requirements, is not capable of availing
itself of the benefits of its status as an
OTP Holder or OTP Firm.6 The
Exchange does not desire to assess the
ORF on such OTP Holders or OTP Firms
until they have satisfied applicable
technological requirements necessary to
commence operations on the Exchange.
The proposed change will have no effect
on the assessment of fees for current
OTP Holders or OTP Firms that are fully
certified to transact business on the
Exchange, as described above. The
Exchange notes that at least one other
5 The Exchange notes that its regulatory
responsibilities with respect to member compliance
with options sales practice rules have been
allocated to the Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) under an SEC Rule 17d–
2 agreement. The ORF is not designed to cover the
cost of options sales practice regulation. See supra
note 4.
6 The Exchange anticipates that any delay in
satisfying applicable technological requirements
necessary to commence operations on the Exchange
would be brief.
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2. Statutory Basis
The Exchange believes that the
proposed rule change is consistent with
Section 6(b) of the Securities Exchange
Act of 1934 (the ‘‘Act’’),8 in general, and
furthers the objectives of Section 6(b)(4)
of the Act,9 in particular, because it
provides for the equitable allocation of
reasonable dues, fees, and other charges
among its members and issuers and
other persons using its facilities.
The Exchange believes that the
proposal is reasonable because the
Exchange’s revenue from the collection
of the ORF has declined due to a
decrease in industry volume, but the
Exchange’s regulatory expenses have
not declined. As described above,
through the ORF the Exchange seeks to
recover the costs of supervising and
regulating OTP Holders and OTP Firms,
including performing routine
surveillance and investigations, as well
as policy, rulemaking, interpretive and
enforcement activities. The proposed
ORF increase will help to maintain the
total revenue collected to offset these
regulatory expenses, but would not
exceed those regulatory costs. The
Exchange further notes that another
options exchange has raised its options
regulatory fee to $0.0065 per contract, so
the Exchange’s proposed ORF of $0.005
per contract will still be below that
level.10
The Exchange believes that the
proposed ORF increase is equitable and
not unfairly discriminatory because it is
objectively allocated to all OTP Holder
and OTP Firms on all of their
transactions that clear in the customer
range at OCC. Moreover, the Exchange
believes that the ORF is equitable and
not unfairly discriminatory because it
results in fees being charged to those
OTP Holder and OTP Firms that require
more Exchange regulatory services
based on the amount of customer
options business they conduct. In this
regard, regulating customer trading
activity is more labor intensive and
requires greater expenditure of human
and technical resources than regulating
non-customer trading activity.
Surveillance and regulation of noncustomer trading activity generally
tends to be more automated and less
labor intensive. As a result, the costs
associated with administering the
customer component of the Exchange’s
overall regulatory program are
anticipated to be higher than the costs
associated with administering the noncustomer component of its regulatory
program. As such, the Exchange
proposes to continue to assess the ORF
to those OTP Holder and OTP Firms
that will require more Exchange
regulatory services based on the amount
of customer options business they
conduct.11
The Exchange believes that the ORF
will continue to be equitable and not
unfairly discriminatory because the fee
increase is objectively allocated to all
OTP Holders and OTP Firms. The only
OTP Holders or OTP Firms that would
not pay the fee will be those that have
not yet achieved the technical
certifications that are needed to actually
begin acting as a Floor Broker, Market
Maker, Clearing Member or Order Flow
Provider on the Exchange. The
Exchange believes that this exception is
reasonable, equitable and not unfairly
discriminatory. Not assessing the ORF
on an OTP Holder or OTP Firm that is
not yet able to act in the capacity for
which it is attempting to obtain
certification is reasonable because the
OTP Holder or OTP Firm is not yet able
to generate the revenue associated with
serving in that capacity. In this respect,
it is equitable and not unfairly
discriminatory to not begin charging the
ORF until the OTP Holder or OTP Firm
can generate the revenue to pay the fee.
It is also equitable and not unfairly
discriminatory because it will apply in
an objective manner to all similarly
situated OTP Holders and OTP Firms.
As noted above, the Exchange will
continue to monitor the amount of
revenue collected from the ORF so that,
in combination with its other regulatory
fees and fines, it does not exceed
regulatory costs. If the Exchange
determines that regulatory revenues
7 See Securities Exchange Act Release No. 62804
(August 31, 2010), 75 FR 54688 (September 8, 2010)
(SR–BX–2010–060).
8 15 U.S.C. 78f(b).
9 15 U.S.C. 78f(b)(4).
10 See Securities Exchange Act Release No. 67597
(August 6, 2012), 77 FR 47887 (August 10, 2012)
(SR–CBOE–2012–065).
11 The ORF is not charged for orders that clear in
categories other than the customer range (e.g.,
market maker orders) because OTP Holders or OTP
Firms incur the costs of acquiring trading permits
and through these permits are charged transaction
fees, dues and other fees that go into the general
funds of the Exchange, a portion of which is used
to help pay the costs of regulation.
exchange has such a provision for
assessing the options regulatory fee after
satisfaction of applicable technology
requirements.7
The Exchange notes that the proposed
change is not otherwise intended to
address any other issues surrounding
the ORF and that the Exchange is not
aware of any problems that OTP Holders
and OTP Firms would have in
complying with the proposed change.
The Exchange proposes to implement
these changes on December 1, 2012.
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Federal Register / Vol. 77, No. 220 / Wednesday, November 14, 2012 / Notices
exceed regulatory costs, the Exchange
will adjust the ORF by submitting a
proposed rule change to the
Commission.
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 that is 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 solicited
or received with respect to the proposed
rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change is effective
upon filing pursuant to Section
19(b)(3)(A)12 of the Act and
subparagraph (f)(2) of Rule 19b–4 13
thereunder, because it establishes a due,
fee, or other charge imposed by the
NYSE Arca.
At any time within 60 days of the
filing of such 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.
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:
emcdonald on DSK67QTVN1PROD with NOTICES
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-2012–118 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–NYSEArca–2012–118. 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 such
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–
NYSEArca–2012–118, and should be
submitted on or before December 5,
2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–27597 Filed 11–13–12; 8:45 am]
BILLING CODE 8011–01–P
Exchange, Incorporated (the ‘‘Exchange’’
or ‘‘CBOE’’) 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 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 its
Fees Schedule. The text of the proposed
rule change is available on the
Exchange’s Web site (www.cboe.com/
AboutCBOE/
CBOELegalRegulatoryHome.aspx), at
the Exchange’s Office of the Secretary,
and at 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
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
Statutory Basis for, the Proposed Rule
Change
1. Purpose
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68178; File No. SR–CBOE–
2012–104]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Notice of Filing and
Immediate Effectiveness of a Proposed
Rule Change To Amend the Fees
Schedule
November 7, 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 October
26, 2012, Chicago Board Options
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
The Exchange proposes to amend its
Fees Schedule to remove dividend
spreads from the list of strategy
executions for which fee caps apply.
Under the Exchange’s current Fees
Schedule, Market-maker, Clearing
Trading Permit Holder, broker-dealer
and non-Trading Permit Holder marketmaker transaction fees are capped at
$1,000 for a number of strategy
executions.3 The cap applies to each
strategy execution executed on the same
trading day in the same option class.
Transaction fees for these strategies are
further capped at $25,000 per month per
initiating Trading Permit Holder or
Clearing Trading Permit Holder (both
caps described herein collectively as the
‘‘Strategy Caps’’).4 The Strategy Caps
14 17
12 15
U.S.C. 78s(b)(3)(A).
13 17 CFR 240.19b–4(f)(2).
VerDate Mar<15>2010
14:41 Nov 13, 2012
1 15
Jkt 229001
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Frm 00058
Fmt 4703
67847
Sfmt 4703
3 See
CBOE Fees Schedule, Footnote 13.
4 Id.
E:\FR\FM\14NON1.SGM
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Agencies
[Federal Register Volume 77, Number 220 (Wednesday, November 14, 2012)]
[Notices]
[Pages 67845-67847]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-27597]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-68174; File No. SR-NYSEArca-2012-118]
Self-Regulatory Organizations; NYSE Arca, Inc.; Notice of Filing
and Immediate Effectiveness of Proposed Rule Change To Increase the
Options Regulatory Fee and To Revise the Circumstances Under Which NYSE
Arca, Inc. Will Collect the Options Regulatory Fee
November 7, 2012.
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 November 1, 2012, NYSE Arca, Inc. (the ``Exchange'' or
``NYSE Arca'') 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 self-regulatory
organization. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C.78s(b)(1).
\2\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of the
Substance of the Proposed Rule Change
The Exchange proposes to increase its Options Regulatory Fee
(``ORF'') and to revise the circumstances under which the Exchange will
collect the ORF. The text of the proposed rule change is available on
the Exchange's Web site at www.nyse.com, 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 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
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to increase its ORF and to revise the
circumstances under which the Exchange will collect the ORF.
Background
The ORF, which is currently $0.004 per contract, is assessed by the
Exchange on each OTP Holder or OTP Firm for all options transactions
executed or cleared by the OTP Holder or OTP Firm that are cleared by
The Options Clearing Corporation (``OCC'') in the customer range, i.e.,
transactions that clear in the customer account of the OTP Holder's or
OTP Firm's clearing firm at OCC, regardless of the marketplace of
execution.\4\ In other words, the Exchange imposes the ORF on all
customer-range transactions executed by an OTP Holder or OTP Firm even
if the transactions do not take place on the Exchange. In the case
where an OTP Holder or OTP Firm executes a transaction and a different
OTP Holder or OTP Firm clears the transaction, the ORF is assessed to
the OTP Holder or OTP Firm who executes the transaction. In the case
where a non-OTP Holder or non-OTP Firm executes a transaction and an
OTP Holder or OTP Firm clears the transaction, the ORF is assessed to
the OTP Holder or OTP Firm who clears the transaction.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 64399 (May 4, 2011),
76 FR 27114 (May 10, 2011) (SR-NYSEArca-2011-20).
---------------------------------------------------------------------------
The dues and fees paid by OTP Holders and OTP Firms go into the
general funds of the Exchange, a portion of which is used to help pay
the costs of regulation. In particular, the ORF is designed to recover
a material portion of the costs to the Exchange of the supervision and
regulation of OTP Holder and OTP Firms, including performing routine
surveillance and investigations, as well as policy, rulemaking,
interpretive and enforcement activities. The Exchange monitors the
amount of revenue collected from the ORF so that, in combination with
other regulatory fees and fines, it does not exceed regulatory costs.
The ORF is collected indirectly from OTP Holders and OTP Firms through
their clearing firms by OCC on behalf of the Exchange.
Proposed Change
The Exchange proposes to (1) increase the ORF from $0.004 per
contract to
[[Page 67846]]
$0.005 per contract in order to recoup increased regulatory expenses
while also monitoring the revenue collected so that the ORF will not
exceed such expenses, and (2) revise the circumstances in which the
Exchange will collect the ORF from OTP Holders and OTP Firms.
Transaction volumes across the industry have declined, thereby reducing
ORF revenue, but the Exchange's regulatory expenses have not declined.
The Exchange believes that revenue generated from the proposed ORF,
when combined with all of the Exchange's other regulatory fees, will
cover a material portion, but not all, of the Exchange's regulatory
costs. The Exchange will continue to monitor the amount of revenue
collected from the ORF so that, in combination with the Exchange's
other regulatory fees and fines, it does not exceed regulatory costs.
If the Exchange determines that regulatory revenues exceed regulatory
costs, the Exchange will adjust the ORF by submitting a proposed rule
change to the Commission.\5\
---------------------------------------------------------------------------
\5\ The Exchange notes that its regulatory responsibilities with
respect to member compliance with options sales practice rules have
been allocated to the Financial Industry Regulatory Authority, Inc.
(``FINRA'') under an SEC Rule 17d-2 agreement. The ORF is not
designed to cover the cost of options sales practice regulation. See
supra note 4.
---------------------------------------------------------------------------
Additionally, the Exchange proposes to revise the manner in which
it assesses the ORF. Currently, upon becoming an OTP Holder or OTP
Firm, a participant immediately becomes liable for the ORF. In certain
instances, particularly at the outset of becoming an OTP Holder or OTP
Firm, a participant may be registered with the Exchange prior to
obtaining the requisite technological certification needed to act as a
Floor Broker, Market Maker, Clearing Member or Order Flow Provider. The
Exchange believes that it is not equitable to assess the ORF on an OTP
Holder or OTP Firm that, prior to initially satisfying certain
technology requirements, is not capable of availing itself of the
benefits of its status as an OTP Holder or OTP Firm.\6\ The Exchange
does not desire to assess the ORF on such OTP Holders or OTP Firms
until they have satisfied applicable technological requirements
necessary to commence operations on the Exchange. The proposed change
will have no effect on the assessment of fees for current OTP Holders
or OTP Firms that are fully certified to transact business on the
Exchange, as described above. The Exchange notes that at least one
other exchange has such a provision for assessing the options
regulatory fee after satisfaction of applicable technology
requirements.\7\
---------------------------------------------------------------------------
\6\ The Exchange anticipates that any delay in satisfying
applicable technological requirements necessary to commence
operations on the Exchange would be brief.
\7\ See Securities Exchange Act Release No. 62804 (August 31,
2010), 75 FR 54688 (September 8, 2010) (SR-BX-2010-060).
---------------------------------------------------------------------------
The Exchange notes that the proposed change is not otherwise
intended to address any other issues surrounding the ORF and that the
Exchange is not aware of any problems that OTP Holders and OTP Firms
would have in complying with the proposed change. The Exchange proposes
to implement these changes on December 1, 2012.
2. Statutory Basis
The Exchange believes that the proposed rule change is consistent
with Section 6(b) of the Securities Exchange Act of 1934 (the
``Act''),\8\ in general, and furthers the objectives of Section 6(b)(4)
of the Act,\9\ in particular, because it provides for the equitable
allocation of reasonable dues, fees, and other charges among its
members and issuers and other persons using its facilities.
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\8\ 15 U.S.C. 78f(b).
\9\ 15 U.S.C. 78f(b)(4).
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The Exchange believes that the proposal is reasonable because the
Exchange's revenue from the collection of the ORF has declined due to a
decrease in industry volume, but the Exchange's regulatory expenses
have not declined. As described above, through the ORF the Exchange
seeks to recover the costs of supervising and regulating OTP Holders
and OTP Firms, including performing routine surveillance and
investigations, as well as policy, rulemaking, interpretive and
enforcement activities. The proposed ORF increase will help to maintain
the total revenue collected to offset these regulatory expenses, but
would not exceed those regulatory costs. The Exchange further notes
that another options exchange has raised its options regulatory fee to
$0.0065 per contract, so the Exchange's proposed ORF of $0.005 per
contract will still be below that level.\10\
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\10\ See Securities Exchange Act Release No. 67597 (August 6,
2012), 77 FR 47887 (August 10, 2012) (SR-CBOE-2012-065).
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The Exchange believes that the proposed ORF increase is equitable
and not unfairly discriminatory because it is objectively allocated to
all OTP Holder and OTP Firms on all of their transactions that clear in
the customer range at OCC. Moreover, the Exchange believes that the ORF
is equitable and not unfairly discriminatory because it results in fees
being charged to those OTP Holder and OTP Firms that require more
Exchange regulatory services based on the amount of customer options
business they conduct. In this regard, regulating customer trading
activity is more labor intensive and requires greater expenditure of
human and technical resources than regulating non-customer trading
activity. Surveillance and regulation of non-customer trading activity
generally tends to be more automated and less labor intensive. As a
result, the costs associated with administering the customer component
of the Exchange's overall regulatory program are anticipated to be
higher than the costs associated with administering the non-customer
component of its regulatory program. As such, the Exchange proposes to
continue to assess the ORF to those OTP Holder and OTP Firms that will
require more Exchange regulatory services based on the amount of
customer options business they conduct.\11\
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\11\ The ORF is not charged for orders that clear in categories
other than the customer range (e.g., market maker orders) because
OTP Holders or OTP Firms incur the costs of acquiring trading
permits and through these permits are charged transaction fees, dues
and other fees that go into the general funds of the Exchange, a
portion of which is used to help pay the costs of regulation.
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The Exchange believes that the ORF will continue to be equitable
and not unfairly discriminatory because the fee increase is objectively
allocated to all OTP Holders and OTP Firms. The only OTP Holders or OTP
Firms that would not pay the fee will be those that have not yet
achieved the technical certifications that are needed to actually begin
acting as a Floor Broker, Market Maker, Clearing Member or Order Flow
Provider on the Exchange. The Exchange believes that this exception is
reasonable, equitable and not unfairly discriminatory. Not assessing
the ORF on an OTP Holder or OTP Firm that is not yet able to act in the
capacity for which it is attempting to obtain certification is
reasonable because the OTP Holder or OTP Firm is not yet able to
generate the revenue associated with serving in that capacity. In this
respect, it is equitable and not unfairly discriminatory to not begin
charging the ORF until the OTP Holder or OTP Firm can generate the
revenue to pay the fee. It is also equitable and not unfairly
discriminatory because it will apply in an objective manner to all
similarly situated OTP Holders and OTP Firms.
As noted above, the Exchange will continue to monitor the amount of
revenue collected from the ORF so that, in combination with its other
regulatory fees and fines, it does not exceed regulatory costs. If the
Exchange determines that regulatory revenues
[[Page 67847]]
exceed regulatory costs, the Exchange will adjust the ORF by submitting
a proposed rule change to the Commission.
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 that is 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 solicited or received with respect to the
proposed rule change.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The foregoing rule change is effective upon filing pursuant to
Section 19(b)(3)(A)\12\ of the Act and subparagraph (f)(2) of Rule 19b-
4 \13\ thereunder, because it establishes a due, fee, or other charge
imposed by the NYSE Arca.
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\12\ 15 U.S.C. 78s(b)(3)(A).
\13\ 17 CFR 240.19b-4(f)(2).
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At any time within 60 days of the filing of such 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.
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 Number SR-NYSEArca-2012-118 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NYSEArca-2012-118. 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 such filing also will be available
for inspection and copying at the principal office of the Exchange. All
comments received will be posted without change; the Commission does
not edit personal identifying information from submissions. You should
submit only information that you wish to make available publicly. All
submissions should refer to File Number SR-NYSEArca-2012-118, and
should be submitted on or before December 5, 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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\14\ 17 CFR 200.30-3(a)(12).
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[FR Doc. 2012-27597 Filed 11-13-12; 8:45 am]
BILLING CODE 8011-01-P