Self-Regulatory Organizations; NYSE Arca, Inc.; Order Granting Approval of Proposed Rule Changes Amending NYSE Arca, Inc. Rules 3.2 and 3.3 and NYSE Arca Equities, Inc. Rules 3.2 and 3.3 To Expand the Eligibility Requirements for Service on Certain Boards of Directors and Committees, 69677-69679 [2012-28192]
Download as PDF
Federal Register / Vol. 77, No. 224 / Tuesday, November 20, 2012 / Notices
cancellation fee of $0.30/order
cancellation.
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.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The proposed rule change is to take
effect pursuant to Section 19(b)(3)(A)(ii)
of the Act 23 and subparagraph (f)(2) of
Rule 19b-4 thereunder 24 because it
establishes or changes a due, fee or
other charge applicable to the
Exchange’s members and non-members,
which renders the proposed rule change
effective upon filing.
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.
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–CHX–2012–15 on the
subject line.
wreier-aviles on DSK5TPTVN1PROD with
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–CHX–2012–15. This file
23 15
24 17
U.S.C. 78s(b)(3)(A)(ii).
CFR 240.19b–4(f)(2).
VerDate Mar<15>2010
15:12 Nov 19, 2012
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 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 offices of CHX.
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–CHX–2012–15, and should
be submitted on or before December 11,
2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–28135 Filed 11–19–12; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68233; File No. SR–
NYSEArca–2012–103]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Granting Approval of
Proposed Rule Changes Amending
NYSE Arca, Inc. Rules 3.2 and 3.3 and
NYSE Arca Equities, Inc. Rules 3.2 and
3.3 To Expand the Eligibility
Requirements for Service on Certain
Boards of Directors and Committees
November 14, 2012.
I. Introduction
On September 18, 2012, NYSE Arca,
Inc. (‘‘NYSE Arca’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’), pursuant to Section
25 17
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69677
19(b)(1) 1 of the Securities Exchange Act
of 1934 (‘‘Act’’),2 and Rule 19b–4
thereunder,3 proposed rule changes to
amend NYSE Arca Rules 3.2 and 3.3
and NYSE Arca Equities, Inc. (‘‘NYSE
Arca Equities’’) Rules 3.2 and 3.3 to
expand the eligibility requirements for
service on the Board of Directors of
NYSE Arca (‘‘NYSE Arca Board’’) and
certain committees of NYSE Arca and
NYSE Arca Equities. The proposed rule
changes were published for comment in
the Federal Register on October 1,
2012.4 The Commission received no
comment letters on the proposal.
II. Background
Amendments to NYSE Arca Rules 3.2
and 3.3
NYSE Arca Rule 3.2(a) sets forth the
general provisions for Options
Committees. Specifically, NYSE Arca
Rule 3.2(a)(8) states that any OTP
Holder 5 of the Exchange in good
standing, Allied Person 6 of an OTP
Firm,7 or person from the public is
eligible for appointment or election to
various Options Committees. NYSE
Arca Rule 3.2(b) sets forth the eligibility
requirements for three specific Options
Committees: The Ethics and Business
Conduct Committee (the ‘‘EBCC
Committee’’), the Nominating
Committee, and the OTP Advisory
Committee.8 NYSE Arca Rule 3.3(a) sets
forth the eligibility requirements for the
Board Appeals Committee and Appeals
1 15
U.S.C. 78s(b)(1).
U.S.C. 78a.
3 17 CFR 240.19b–4.
4 See Securities Exchange Act Release No. 67923
(September 25, 2012), 77 FR 59995 (SR–NYSEArca–
2012–103) (the ‘‘Notice’’).
5 An ‘‘OTP Holder’’ is a natural person, in good
standing, who has been issued an Options Trading
Permit (‘‘OTP’’), or has been named as a nominee.
See NYSE Arca Rule 1.1(q).
6 An ‘‘Allied Person’’ (for purposes of NYSE Arca
Rules) is an individual who is (1) an employee of
an OTP Firm who controls such firm, (2) an
employee of an OTP Firm corporation who is a
director or a principal executive officer of such
corporation, (3) an employee of an OTP Firm
limited liability company who is a manager or a
principal executive officer of such limited liability
company, or (4) a general partner in an OTP Firm
partnership. Each of these persons must be
approved by the Exchange as an Allied Person. See
NYSE Arca Rule 1.1(b).
7 ‘‘OTP Firm’’ means a sole proprietorship,
partnership, corporation, limited liability company,
or other organization in good standing who holds
an OTP or upon whom an individual OTP Holder
has conferred trading privileges on the Exchange’s
trading facilities. See NYSE Arca Rule 1.1(r).
8 The EBCC currently consists primarily of OTP
Holders and Allied Persons of an OTP Firm. See
NYSE Arca Rule 3.2(b)(1)(A). The Nominating
Committee currently consists of six OTP Holders.
See NYSE Arca Rule 3.2(b)(2)(A). The OTP
Advisory Committee currently consists of OTP
Holders. See NYSE Arca Rule 3.2(b)(3)(A).
2 15
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20NON1
69678
Federal Register / Vol. 77, No. 224 / Tuesday, November 20, 2012 / Notices
Panel.9 The Exchange proposes to
amend its rules to expand the eligibility
requirements to serve on these various
committees and panels to include OTP
Holders, Allied Persons of OTP Firms
and Associated Persons 10 of OTP Firms.
The Exchange also proposes to
expand the eligibility for its fair
representation directors.11 Currently,
the Nominating Committee publishes
the name of one OTP Holder or Allied
Person of an OTP Firm as its nominee
for the NYSE Arca Board.12 The
Exchange proposes to expand the
eligibility for fair representation
directors by amending this rule to allow
the Nominating Committee to publish
the name of an Associated Person of an
OTP Firm as well.
wreier-aviles on DSK5TPTVN1PROD with
Amendments to NYSE Arca Equities
Rules
The Exchange proposes to make
parallel changes to the NYSE Arca
Equities Rules. NYSE Arca Equities Rule
3.2(a) sets forth general provisions for
various Equities Committees.
Specifically, NYSE Arca Equities Rule
3.2(a)(8) states that any ETP Holder 13 of
the Exchange in good standing or Allied
Person 14 of an ETP Holder,15 or person
9 Each Appeals Panel is made up of no less than
three (3) but no more than five (5) individuals, at
least one of whom is a director that is an OTP
Holder or Allied Person of an OTP Firm. See NYSE
Arca Rule 3.3(a)(1)(B).
10 ‘‘Associated Person’’ is person who is a partner,
officer, director, member of a limited liability
company, trustee of a business trust, employee of
an OTP Firm, or any person directly or indirectly
controlling, controlled by or under common control
with an OTP Firm. See NYSE Arca Rule 1.1(d).
11 Under Section 3.02(a) of the Bylaws of NYSE
Arca, the NYSE Arca Board must have 8–12
directors, and at least 20 percent of the directors
must be individuals nominated by trading permit
holders, with at least one director nominated by the
Equities Trading Permit Holders (‘‘ETP Holders’’) of
NYSE Arca Equities, and at least one director
nominated by the OTP Holders of the Exchange. In
addition, at least 50 percent of the directors must
be directors who represent the public. The exact
number of the directors nominated by the ETP
Holders and OTP Holders is determined from time
to time by the NYSE Arca Board, subject to the
percentage restrictions described above.
12 See NYSE Arca Rule 3.2(b)(2)(C)(ii).
13 An ‘‘ETP Holder’’ is a sole proprietorship,
partnership, corporation, limited liability company
or other organization in good standing that has been
issued an Equities Trading Permit. See NYSE Arca
Equities Rule 1.1(n).
14 An ‘‘Allied Person’’ (for purposes of NYSE Arca
Equities Rules) is an individual who is (1) an
employee of an ETP Holder who controls such firm,
(2) an employee of an ETP Holder corporation who
is a director or a principal executive officer of such
corporation, (3) an employee of an ETP Holder
limited liability company who is a manager or a
principal executive officer of such limited liability
company, or (4) a general partner in an ETP Holder
partnership; each of these persons must be
approved by NYSE Arca Equities as an Allied
Person. See NYSE Arca Equities Rule 1.1(c).
15 ETP Firm means a sole proprietorship,
partnership, corporation, limited liability company,
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15:12 Nov 19, 2012
Jkt 229001
from the public is eligible for
appointment or election to Equities
Committees. NYSE Arca Equities Rule
3.2(b) sets forth provisions for two
specific Equities Committees: The
Business Conduct Committee (the ‘‘BCC
Committee’’) and the Nominating
Committee (the ‘‘Equities Nominating
Committee’’).16 NYSE Arca Rule 3.3(a)
sets forth the eligibility requirements for
the Board Appeals Committee.17 The
Exchange proposes to amend the rules
of NYSE Arca Equities so to expand the
eligibility requirements to serve on
these various committees and panels to
include ETP Holders, Allied Persons of
ETP Firms and Associated Persons 18 of
ETP Firms.
In addition to amending the
composition requirements of the
Equities Nominating Committee, the
Exchange also proposes to amend NYSE
Arca Rules 3.2(b)(2)(C)(i) to expand the
eligibility for fair representation
directors. Currently, the Equities
Nominating Committee may nominate
ETP Holders or Allied Persons of ETP
Holders to serve on the NYSE Arca
Board. The Exchange proposes to
expand the eligibility for fair
representation directors by amending
this rule to allow the Equities
Nominating Committee to publish the
name of an Associated Person of an ETP
Firm as well.
III. Discussion and Commission
Findings
The Commission has reviewed
carefully the proposed rule changes and
finds that the proposed rule changes are
consistent with the requirements of the
Act and the rules and regulations
thereunder applicable to a national
securities exchange.19 In particular, the
Commission finds that the proposed
rule changes are consistent with Section
or other organization in good standing who holds
an OTP or upon whom an individual OTP Holder
has conferred trading privileges on the Exchange’s
trading facilities. See NYSE Arca Rule 1.1(r).
16 The BCC currently consists of a minimum of
one ETP Holder or Allied Persons of an ETP Holder.
See NYSE Arca Equities Rule 3.2(b)(1)(A). The
Nominating Committee currently consists of six
ETP Holders. See NYSE Arca Equities Rule
3.2(b)(2)(A).
17 Each Appeals Committee currently consists of
at least one public director and at least one director
that is an ETP Holder or Allied Person of an ETP
Firm. See NYSE Arca Equities Rule 3.3(a)(1)(A).
18 ‘‘Associated Person’’ is person who is a partner,
officer, director, member of a limited liability
company, trustee of a business trust, employee of
an ETP Holder, or any person directly or indirectly
controlling, controlled by or under common control
with an ETP Holder. See NYSE Arca Equities Rule
1.1(f).
19 In approving the proposed rule changes, the
Commission has considered their impact on
efficiency, competition, and capital formation. See
15 U.S.C. 78c(f).
PO 00000
Frm 00089
Fmt 4703
Sfmt 4703
6(b)(3) of the Act,20 which, among other
things, requires that the rules of an
exchange assure a fair representation of
its members in the selection of its
directors and administration of its
affairs and provides that one or more
directors shall be representative of
issuers and investors and not be
associated with a member of the
exchange, broker or dealer. As the
Exchange notes, the proposed rule
changes are consistent with the
composition requirements set forth in
the governing documents of other selfregulatory organizations.21 The
Exchange is not proposing to alter the
number of fair representation candidates
on the boards or any other aspect of the
NYSE Arca Board’s composition or
nomination process.
The proposed rule change also
furthers the objectives of Section 6(b)(6)
of the Act,22 because it provides for
appropriate discipline for violations of
Exchange rules and regulations. The
Commission believes that the proposed
rule change will expand the available
candidates with industry knowledge
that are eligible for membership on the
Options and Equities Committees that
are involved in reviewing disciplinary
actions against OTP Holders, OTP
Firms, and ETP Holders and advising on
rule changes related to disciplinary
matters and trading rules.
The Commission also believes that the
proposed rule change furthers the
objectives of Section 6(b)(5) of the Act 23
in that it 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.
Specifically, the Commission believes
the proposed rule change would expand
the pool of candidates eligible for
membership on the NYSE Arca Board
and committees of NYSE Arca and
NYSE Arca Equities and thereby
increase the breadth of industry
knowledge that would be available to
these entities, which should benefit the
public interest.
20 15
U.S.C. 78f(b)(3).
Notice, supra note 3 at 59995–59997.
22 15 U.S.C. 78f(b)(6).
23 15 U.S.C. 78f(b)(5).
21 See
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Federal Register / Vol. 77, No. 224 / Tuesday, November 20, 2012 / Notices
IV. Conclusion
For the foregoing reasons, the
Commission finds that the proposed
rule changes are consistent with the Act
and the rules and regulations
thereunder applicable to a national
securities exchange.
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act 24 that the
proposed rule changes (SR–NYSEArca–
2012–103), are approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–28192 Filed 11–19–12; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68227; File No. SR–
NYSEArca–2012–123]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Change the Monthly
Fees for the Use of Ports
November 14, 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.
wreier-aviles on DSK5TPTVN1PROD with
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend the
NYSE Arca Equities Schedule of Fees
and Charges for Exchange Services (the
‘‘Fee Schedule’’) to change the monthly
fees for the use of ports. 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.
24 15
U.S.C. 78s(b)(2).
CFR 200.30–3(a)(12).
1 15 U.S.C.78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
25 17
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15:12 Nov 19, 2012
Jkt 229001
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to amend the
Fee Schedule to change the monthly
fees for the use of ports that provide
connectivity to the Exchange’s trading
systems (i.e., ports for entry of orders
and/or quotes (‘‘order/quote entry
ports’’)) and to implement a fee for ports
that allow for the receipt of ‘‘drop
copies’’ of order or transaction
information (‘‘drop copy ports’’ and,
together with order/quote entry ports,
‘‘ports’’).4 The Exchange proposes to
implement the fee changes on
November 1, 2012.
Order/Quote Entry Ports
The Exchange currently makes order/
quote entry ports available for
connectivity to its trading systems and
charges $300 per port pair per month for
up to five pairs of ports, then $1,500 per
month for each additional five pairs of
ports.5
The Exchange proposes to change the
current methodology for order/quote
entry port billing, such that order/quote
4 Firms receive confirmations of their orders and
receive execution reports via the order/quote entry
port that is used to enter the order or quote. A ‘‘drop
copy’’ contains redundant information that a firm
chooses to have ‘‘dropped’’ to another destination
(e.g., to allow the firm’s back office and/or
compliance department, or another firm—typically
the firm’s clearing broker—to have immediate
access to the information). Such drop copies can
only be sent via a drop copy port. Drop copy ports
cannot be used to enter orders and/or quotes.
5 See Securities Exchange Act Release No. 63056
(October 6, 2010), 75 FR 63233 (October 14, 2010)
(SR–NYSEArca–2010–87) (the port fee ‘‘Adopting
Release’’). See also Securities Exchange Act Release
No. 66110 (January 5, 2012), 77 FR 1766 (January
11, 2012) (SR–NYSEArca–2012–01) (the port fee
‘‘Amending Release’’). For example, the current fee
for six pairs of ports would be $3,000 total per
month (i.e., $1,500 total for the first five pairs and
$1,500 for the sixth pair). The fee would remain
$3,000 for pairs seven through 10. The fee would
increase by $1,500, to $4,500 total, for pairs 11
through 15.
PO 00000
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Sfmt 4703
69679
entry ports would be charged on a per
port basis, without billing in groups of
five and without requiring that ports be
in pairs.6 More specifically, the
Exchange proposes to charge $200 per
port per month for order/quote entry
ports, which are currently charged $300
per pair per month for activity on NYSE
Arca Equities; 7 provided, however, that
(i) users of the Exchange’s Risk
Management Gateway service (‘‘RMG’’)
would not be charged for order/quote
entry ports if such ports are designated
as being used for RMG purposes, and (ii)
unutilized order/quote entry ports that
connect to the Exchange via its backup
datacenter would be considered
established for backup purposes and not
charged port fees.8
The Exchange proposes that users of
RMG would not be charged for order/
quote entry ports if such ports are
designated as being used for RMG
purposes. RMG enables Sponsoring ETP
Holders to verify whether a Sponsored
Participant’s orders comply with order
criteria established by the Sponsoring
ETP Holder for the Sponsored
Participant, including, among other
things, criteria related to order size (per
order or daily quantity limits), credit
limits (per order or daily value), specific
symbols or end users.9 Currently, users
of RMG are required to pay the existing
order/quote entry port fees for
connectivity to the Exchange’s trading
systems, in addition to the RMG
6 The Exchange stated in the Adopting Release
that the port fee is charged per participant. The
Exchange later clarified that ‘‘per participant’’
means per ETP ID for purposes of the port fees,
since an ETP Holder may have more than one
unique ETP ID. See Amending Release, at 1766–
1767. The proposed fee change would change the
current methodology such that ports would not be
charged on a per ETP ID basis. Accordingly,
reference to per ETP ID would be removed from the
Fee Schedule related to port fees.
7 The Exchange does not currently charge for
order/quote entry ports related to option activity on
NYSE Arca Options. However, via a separate
proposed rule change, the Exchange is proposing to
implement port fees applicable to option activity on
NYSE Arca Options. See SR–NYSEArca–2012–122.
In this regard, separate port fees would be charged
for an order/quote entry port that is authorized for
both equity and option order/quote entry.
8 Since the Adopting Release, the Exchange has
not charged for order/quote entry ports that connect
to the Exchange through its backup datacenter,
which is currently located in Chicago, Illinois,
irrespective of whether activity was conducted
through such ports.
9 See Securities Exchange Act Release No. 60607
(September 1, 2009), 74 FR 46275 (September 8,
2009) (SR–NYSEArca–2009–80) (order approving
RMG). See also Securities Exchange Act Release No.
60664 (September 14, 2009), 74 FR 48110
(September 21, 2009) (SR–NYSEArca–2009–81)
(establishing RMG fees). The Exchange proposes a
non-substantive change to the Fee Schedule to
move the first instance of Risk Management
Gateway being defined as ‘‘RMG.’’
E:\FR\FM\20NON1.SGM
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Agencies
[Federal Register Volume 77, Number 224 (Tuesday, November 20, 2012)]
[Notices]
[Pages 69677-69679]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-28192]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-68233; File No. SR-NYSEArca-2012-103]
Self-Regulatory Organizations; NYSE Arca, Inc.; Order Granting
Approval of Proposed Rule Changes Amending NYSE Arca, Inc. Rules 3.2
and 3.3 and NYSE Arca Equities, Inc. Rules 3.2 and 3.3 To Expand the
Eligibility Requirements for Service on Certain Boards of Directors and
Committees
November 14, 2012.
I. Introduction
On September 18, 2012, NYSE Arca, Inc. (``NYSE Arca'') filed with
the Securities and Exchange Commission (``Commission''), pursuant to
Section 19(b)(1) \1\ of the Securities Exchange Act of 1934
(``Act''),\2\ and Rule 19b-4 thereunder,\3\ proposed rule changes to
amend NYSE Arca Rules 3.2 and 3.3 and NYSE Arca Equities, Inc. (``NYSE
Arca Equities'') Rules 3.2 and 3.3 to expand the eligibility
requirements for service on the Board of Directors of NYSE Arca (``NYSE
Arca Board'') and certain committees of NYSE Arca and NYSE Arca
Equities. The proposed rule changes were published for comment in the
Federal Register on October 1, 2012.\4\ The Commission received no
comment letters on the proposal.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
\4\ See Securities Exchange Act Release No. 67923 (September 25,
2012), 77 FR 59995 (SR-NYSEArca-2012-103) (the ``Notice'').
---------------------------------------------------------------------------
II. Background
Amendments to NYSE Arca Rules 3.2 and 3.3
NYSE Arca Rule 3.2(a) sets forth the general provisions for Options
Committees. Specifically, NYSE Arca Rule 3.2(a)(8) states that any OTP
Holder \5\ of the Exchange in good standing, Allied Person \6\ of an
OTP Firm,\7\ or person from the public is eligible for appointment or
election to various Options Committees. NYSE Arca Rule 3.2(b) sets
forth the eligibility requirements for three specific Options
Committees: The Ethics and Business Conduct Committee (the ``EBCC
Committee''), the Nominating Committee, and the OTP Advisory
Committee.\8\ NYSE Arca Rule 3.3(a) sets forth the eligibility
requirements for the Board Appeals Committee and Appeals
[[Page 69678]]
Panel.\9\ The Exchange proposes to amend its rules to expand the
eligibility requirements to serve on these various committees and
panels to include OTP Holders, Allied Persons of OTP Firms and
Associated Persons \10\ of OTP Firms.
---------------------------------------------------------------------------
\5\ An ``OTP Holder'' is a natural person, in good standing, who
has been issued an Options Trading Permit (``OTP''), or has been
named as a nominee. See NYSE Arca Rule 1.1(q).
\6\ An ``Allied Person'' (for purposes of NYSE Arca Rules) is an
individual who is (1) an employee of an OTP Firm who controls such
firm, (2) an employee of an OTP Firm corporation who is a director
or a principal executive officer of such corporation, (3) an
employee of an OTP Firm limited liability company who is a manager
or a principal executive officer of such limited liability company,
or (4) a general partner in an OTP Firm partnership. Each of these
persons must be approved by the Exchange as an Allied Person. See
NYSE Arca Rule 1.1(b).
\7\ ``OTP Firm'' means a sole proprietorship, partnership,
corporation, limited liability company, or other organization in
good standing who holds an OTP or upon whom an individual OTP Holder
has conferred trading privileges on the Exchange's trading
facilities. See NYSE Arca Rule 1.1(r).
\8\ The EBCC currently consists primarily of OTP Holders and
Allied Persons of an OTP Firm. See NYSE Arca Rule 3.2(b)(1)(A). The
Nominating Committee currently consists of six OTP Holders. See NYSE
Arca Rule 3.2(b)(2)(A). The OTP Advisory Committee currently
consists of OTP Holders. See NYSE Arca Rule 3.2(b)(3)(A).
\9\ Each Appeals Panel is made up of no less than three (3) but
no more than five (5) individuals, at least one of whom is a
director that is an OTP Holder or Allied Person of an OTP Firm. See
NYSE Arca Rule 3.3(a)(1)(B).
\10\ ``Associated Person'' is person who is a partner, officer,
director, member of a limited liability company, trustee of a
business trust, employee of an OTP Firm, or any person directly or
indirectly controlling, controlled by or under common control with
an OTP Firm. See NYSE Arca Rule 1.1(d).
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The Exchange also proposes to expand the eligibility for its fair
representation directors.\11\ Currently, the Nominating Committee
publishes the name of one OTP Holder or Allied Person of an OTP Firm as
its nominee for the NYSE Arca Board.\12\ The Exchange proposes to
expand the eligibility for fair representation directors by amending
this rule to allow the Nominating Committee to publish the name of an
Associated Person of an OTP Firm as well.
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\11\ Under Section 3.02(a) of the Bylaws of NYSE Arca, the NYSE
Arca Board must have 8-12 directors, and at least 20 percent of the
directors must be individuals nominated by trading permit holders,
with at least one director nominated by the Equities Trading Permit
Holders (``ETP Holders'') of NYSE Arca Equities, and at least one
director nominated by the OTP Holders of the Exchange. In addition,
at least 50 percent of the directors must be directors who represent
the public. The exact number of the directors nominated by the ETP
Holders and OTP Holders is determined from time to time by the NYSE
Arca Board, subject to the percentage restrictions described above.
\12\ See NYSE Arca Rule 3.2(b)(2)(C)(ii).
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Amendments to NYSE Arca Equities Rules
The Exchange proposes to make parallel changes to the NYSE Arca
Equities Rules. NYSE Arca Equities Rule 3.2(a) sets forth general
provisions for various Equities Committees. Specifically, NYSE Arca
Equities Rule 3.2(a)(8) states that any ETP Holder \13\ of the Exchange
in good standing or Allied Person \14\ of an ETP Holder,\15\ or person
from the public is eligible for appointment or election to Equities
Committees. NYSE Arca Equities Rule 3.2(b) sets forth provisions for
two specific Equities Committees: The Business Conduct Committee (the
``BCC Committee'') and the Nominating Committee (the ``Equities
Nominating Committee'').\16\ NYSE Arca Rule 3.3(a) sets forth the
eligibility requirements for the Board Appeals Committee.\17\ The
Exchange proposes to amend the rules of NYSE Arca Equities so to expand
the eligibility requirements to serve on these various committees and
panels to include ETP Holders, Allied Persons of ETP Firms and
Associated Persons \18\ of ETP Firms.
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\13\ An ``ETP Holder'' is a sole proprietorship, partnership,
corporation, limited liability company or other organization in good
standing that has been issued an Equities Trading Permit. See NYSE
Arca Equities Rule 1.1(n).
\14\ An ``Allied Person'' (for purposes of NYSE Arca Equities
Rules) is an individual who is (1) an employee of an ETP Holder who
controls such firm, (2) an employee of an ETP Holder corporation who
is a director or a principal executive officer of such corporation,
(3) an employee of an ETP Holder limited liability company who is a
manager or a principal executive officer of such limited liability
company, or (4) a general partner in an ETP Holder partnership; each
of these persons must be approved by NYSE Arca Equities as an Allied
Person. See NYSE Arca Equities Rule 1.1(c).
\15\ ETP Firm means a sole proprietorship, partnership,
corporation, limited liability company, or other organization in
good standing who holds an OTP or upon whom an individual OTP Holder
has conferred trading privileges on the Exchange's trading
facilities. See NYSE Arca Rule 1.1(r).
\16\ The BCC currently consists of a minimum of one ETP Holder
or Allied Persons of an ETP Holder. See NYSE Arca Equities Rule
3.2(b)(1)(A). The Nominating Committee currently consists of six ETP
Holders. See NYSE Arca Equities Rule 3.2(b)(2)(A).
\17\ Each Appeals Committee currently consists of at least one
public director and at least one director that is an ETP Holder or
Allied Person of an ETP Firm. See NYSE Arca Equities Rule
3.3(a)(1)(A).
\18\ ``Associated Person'' is person who is a partner, officer,
director, member of a limited liability company, trustee of a
business trust, employee of an ETP Holder, or any person directly or
indirectly controlling, controlled by or under common control with
an ETP Holder. See NYSE Arca Equities Rule 1.1(f).
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In addition to amending the composition requirements of the
Equities Nominating Committee, the Exchange also proposes to amend NYSE
Arca Rules 3.2(b)(2)(C)(i) to expand the eligibility for fair
representation directors. Currently, the Equities Nominating Committee
may nominate ETP Holders or Allied Persons of ETP Holders to serve on
the NYSE Arca Board. The Exchange proposes to expand the eligibility
for fair representation directors by amending this rule to allow the
Equities Nominating Committee to publish the name of an Associated
Person of an ETP Firm as well.
III. Discussion and Commission Findings
The Commission has reviewed carefully the proposed rule changes and
finds that the proposed rule changes are consistent with the
requirements of the Act and the rules and regulations thereunder
applicable to a national securities exchange.\19\ In particular, the
Commission finds that the proposed rule changes are consistent with
Section 6(b)(3) of the Act,\20\ which, among other things, requires
that the rules of an exchange assure a fair representation of its
members in the selection of its directors and administration of its
affairs and provides that one or more directors shall be representative
of issuers and investors and not be associated with a member of the
exchange, broker or dealer. As the Exchange notes, the proposed rule
changes are consistent with the composition requirements set forth in
the governing documents of other self-regulatory organizations.\21\ The
Exchange is not proposing to alter the number of fair representation
candidates on the boards or any other aspect of the NYSE Arca Board's
composition or nomination process.
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\19\ In approving the proposed rule changes, the Commission has
considered their impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
\20\ 15 U.S.C. 78f(b)(3).
\21\ See Notice, supra note 3 at 59995-59997.
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The proposed rule change also furthers the objectives of Section
6(b)(6) of the Act,\22\ because it provides for appropriate discipline
for violations of Exchange rules and regulations. The Commission
believes that the proposed rule change will expand the available
candidates with industry knowledge that are eligible for membership on
the Options and Equities Committees that are involved in reviewing
disciplinary actions against OTP Holders, OTP Firms, and ETP Holders
and advising on rule changes related to disciplinary matters and
trading rules.
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\22\ 15 U.S.C. 78f(b)(6).
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The Commission also believes that the proposed rule change furthers
the objectives of Section 6(b)(5) of the Act \23\ in that it 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. Specifically,
the Commission believes the proposed rule change would expand the pool
of candidates eligible for membership on the NYSE Arca Board and
committees of NYSE Arca and NYSE Arca Equities and thereby increase the
breadth of industry knowledge that would be available to these
entities, which should benefit the public interest.
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\23\ 15 U.S.C. 78f(b)(5).
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[[Page 69679]]
IV. Conclusion
For the foregoing reasons, the Commission finds that the proposed
rule changes are consistent with the Act and the rules and regulations
thereunder applicable to a national securities exchange.
It is therefore ordered, pursuant to Section 19(b)(2) of the Act
\24\ that the proposed rule changes (SR-NYSEArca-2012-103), are
approved.
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\24\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\25\
Kevin M. O'Neill,
Deputy Secretary.
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\25\ 17 CFR 200.30-3(a)(12).
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[FR Doc. 2012-28192 Filed 11-19-12; 8:45 am]
BILLING CODE 8011-01-P