Self-Regulatory Organizations; NASDAQ OMX BX, Inc.; Notice of Filing and Immediate Effectiveness of a Proposed Rule Change To Amend Exchange Rule 4120, 19054-19057 [2013-07214]
Download as PDF
19054
Federal Register / Vol. 78, No. 60 / Thursday, March 28, 2013 / Notices
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–
NASDAQ–2013–050 and should be
submitted on or before April 18, 2013.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.11
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–07178 Filed 3–27–13; 8:45 am]
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–69219; File No. SR–BX–
2013–025]
Self-Regulatory Organizations;
NASDAQ OMX BX, Inc.; Notice of Filing
and Immediate Effectiveness of a
Proposed Rule Change To Amend
Exchange Rule 4120
March 22, 2013.
mstockstill on DSK4VPTVN1PROD with NOTICES
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on March 11,
2013, NASDAQ OMX BX, Inc.
(‘‘Exchange’’), filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by the Exchange. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend
Exchange Rule 4120 to establish rules to
comply with the requirements of the
Plan to Address Extraordinary Market
Volatility submitted to the Commission
pursuant to Rule 608 of Regulation
NMS.
The text of the proposed rule change
is available on the Exchange’s Web site
at https://nasdaqomxbx.cchwall
street.com, at the principal office of the
Exchange, at the Commission’s Public
Reference Room, and on the
Commission’s Web site at https://
www.sec.gov.
11 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
VerDate Mar<15>2010
20:20 Mar 27, 2013
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
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.
1. Purpose
The Exchange proposes to amend
Exchange Rule 4120 to establish rules to
comply with the requirements of the
Plan to Address Extraordinary Market
Volatility submitted to the Commission
pursuant to Rule 608 of Regulation NMS
under the Act (the ‘‘Plan’’).3
Background
Since May 6, 2010, when the markets
experienced excessive volatility in an
abbreviated time period, i.e., the ‘‘flash
crash,’’ the equities exchanges and
FINRA have implemented market-wide
measures designed to restore investor
confidence by reducing the potential for
excessive market volatility. Among the
measures adopted include pilot plans
for stock-by-stock trading pauses 4 and
related changes to the equities market
clearly erroneous execution rules 5 and
more stringent equities market maker
quoting requirements.6 On May 31,
2012, the Commission approved the
Plan, as amended, on a one-year pilot
basis.7 In addition, the Commission
approved changes to the equities
market-wide circuit breaker rules on a
pilot basis to coincide with the pilot
period for the Plan.8
3 See Securities Exchange Act Release No. 68953
(Feb. 20, 2013) (Notice of Filing and Immediate
Effectiveness of the Second Amendment to the
National Market System Plan to Address
Extraordinary Market Volatility, File No. 4–631).
4 See, e.g., BX Rule 4120.
5 See, e.g., BX Rule 11890.
6 See, e.g., BX Rule 4613(a).
7 See Securities Exchange Act Release No. 67091
(May 31, 2012), 77 FR 33498 (June 6, 2012) (File
No. 4–631) (Order Approving, on a Pilot Basis, the
National Market System Plan To Address
Extraordinary Market Volatility).
8 See Securities Exchange Act Release No. 67090
(May 31, 2012), 77 FR 33531 (June 6, 2012) (SR–
BATS–2011–038; SR–BYX–2011–025; SR–BX–
2011–068; SR–CBOE–2011–087; SR–C2–2011–024;
SR–CHX–2011–30; SR–EDGA–2011–31; SR–EDGX–
PO 00000
Frm 00101
Fmt 4703
Sfmt 4703
The Plan is designed to prevent trades
in individual NMS Stocks from
occurring outside of specified Price
Bands.9 As described more fully below,
the requirements of the Plan are coupled
with Trading Pauses to accommodate
more fundamental price moves (as
opposed to erroneous trades or
momentary gaps in liquidity). All
trading centers in NMS Stocks,
including both those operated by
Participants and those operated by
members of Participants, are required to
establish, maintain, and enforce written
policies and procedures that are
reasonably designed to comply with the
requirements specified in the Plan.10 As
set forth in more detail in the Plan, Price
Bands consisting of a Lower Price Band
and an Upper Price Band for each NMS
Stock are calculated by the Processors.11
When the National Best Bid (Offer) is
below (above) the Lower (Upper) Price
Band, the Processors shall disseminate
such National Best Bid (Offer) with an
appropriate flag identifying it as nonexecutable. When the National Best Bid
(Offer) is equal to the Upper (Lower)
Price Band, the Processors shall
distribute such National Best Bid (Offer)
with an appropriate flag identifying it as
a Limit State Quotation.12 All trading
centers in NMS Stocks must maintain
written policies and procedures that are
reasonably designed to prevent the
display of offers below the Lower Price
Band and bids above the Upper Price
Band for NMS Stocks. Notwithstanding
this requirement, the Processor shall
display an offer below the Lower Price
Band or a bid above the Upper Price
Band, but with a flag that it is nonexecutable. Such bids or offers shall not
be included in the National Best Bid or
National Best Offer calculations.13
Trading in an NMS Stock
immediately enters a Limit State if the
National Best Offer (Bid) equals but
does not cross the Lower (Upper) Price
Band.14 Trading for an NMS stock exits
a Limit State if, within 15 seconds of
entering the Limit State, all Limit State
Quotations were executed or canceled
in their entirety. If the market does not
exit a Limit State within 15 seconds,
then the Primary Listing Exchange
would declare a five-minute Trading
2011–30; SR–FINRA–2011–054; SR–ISE–2011–61;
SR–NASDAQ–2011–131; SR–NSX–2011–11; SR–
NYSE–2011–48; SR–NYSEAmex–2011–73; SR–
NYSEArca–2011–68; SR–Phlx–2011–129).
9 Unless otherwise specified, capitalized terms
used in this rule filing are based on the defined
terms of the Plan.
10 The Exchange is a Participant in the Plan.
11 See Section (V)(A) of the Plan.
12 See Section VI(A) of the Plan.
13 See Section VI(A)(3) of the Plan.
14 See Section VI(B)(1) of the Plan.
E:\FR\FM\28MRN1.SGM
28MRN1
Federal Register / Vol. 78, No. 60 / Thursday, March 28, 2013 / Notices
mstockstill on DSK4VPTVN1PROD with NOTICES
Pause pursuant to Section VII of the
LULD Plan, which would be applicable
to all markets trading the security.15 In
addition, the Plan defines a Straddle
State as when the National Best Bid
(Offer) is below (above) the Lower
(Upper) Price Band and the NMS Stock
is not in a Limit State. For example,
assume the Lower Price Band for an
NMS Stock is $9.50 and the Upper Price
Band is $10.50, such NMS stock would
be in a Straddle State if the National
Best Bid were below $9.50, and
therefore non-executable, and the
National Best Offer were above $9.50
(including a National Best Offer that
could be above $10.50). If an NMS Stock
is in a Straddle State and trading in that
stock deviates from normal trading
characteristics, the Primary Listing
Exchange may declare a Trading Pause
for that NMS Stock.
Proposed Amendment to Rule 4120
The Exchange is required by the Plan
to establish, maintain, and enforce
written policies and procedures that are
reasonably designed to comply with the
limit up-limit down and trading pause
requirements specified in the Plan. In
response to the new Plan, the Exchange
proposes to amend its Rules
accordingly.
The Exchange proposes to add Rule
4120(a)(13)(A)(1) to define that ‘‘Plan’’
means the Plan to Address
Extraordinary Market Volatility
Submitted to the Securities and
Exchange Commission Pursuant to Rule
608 of Regulation NMS under the
Securities Exchange Act of 1934, Exhibit
A to Securities Exchange Act Release
No. 67091 (May 31, 2012), 77 FR 33498
(June 6, 2012). In addition, proposed
Rule 4120(a)(13)(A)(2) provides that all
capitalized terms not otherwise defined
in this Rule shall have the meanings set
forth in the Plan or Exchange rules, as
applicable.
The Exchange proposes to add Rule
4120(a)(13)(C) to provide that Exchange
members shall comply with the
applicable provisions of the Plan. The
Exchange believes that this requirement
will help ensure the compliance by its
members with the provisions of the Plan
as required pursuant to Section II(B) of
the Plan.16
The Exchange proposes to add Rule
4120(a)(13)(D) to provide that Exchange
systems shall not display or execute buy
15 The primary listing market would declare a
trading pause in an NMS Stock; upon notification
by the primary listing market, the Processor would
disseminate this information to the public. No
trades in that NMS Stock could occur during the
trading pause, but all bids and offers may be
displayed. See Section VII(A) of the Plan.
16 See Section II(B) of the Plan.
VerDate Mar<15>2010
20:20 Mar 27, 2013
Jkt 229001
(sell) interest above (below) the Upper
(Lower) Price Bands, unless such
interest is specifically exempted under
the Plan. The Exchange believes that
this requirement is reasonably designed
to help ensure the compliance with the
limit up-limit down and trading pause
requirements specified in the Plan, by
preventing executions outside the Price
Bands as required pursuant to Section
VI(A)(1) of the Plan.17
The Exchange proposes Rules
regarding the treatment of certain
trading interest on the Exchange in
order to prevent executions outside the
Price Bands and to comply with the new
LULD Plan. In particular, the Exchange
proposes to add Rule 4120(a)(13)(E) to
provide that Exchange systems shall reprice or cancel buy (sell) interest that is
priced or could be executed above
(below) the Upper (Lower) Price Band.
Any interest that is repriced pursuant to
this Rule shall receive a new time stamp
and new execution priority.18
Specifically, the Exchange proposes the
following provisions regarding the
repricing or canceling of certain trading
interest:
• Market Orders. If a market order
with a time in force other than
Immediate or Cancel cannot be fully
executed at or within the Price Bands,
Exchange systems shall post the
unexecuted portion of the buy (sell)
market order at the Upper (Lower) Price
Band.
• Limit-priced Interest. Both
displayable and non-displayable
incoming limit-priced interest to buy
(sell) that is priced above (below) the
Upper (Lower) Price Band shall be
repriced to the Upper (Lower) Price
Band. The treatment of limit-priced
interest will depend upon its order
entry protocol. For limit-priced orders
entered via the OUCH protocol, the
order shall be re-priced upon entry only
if the Price Bands are such that the price
of the limit-priced interest to buy (sell)
would be above (below) the upper
(lower) Price Band. Once slid, the
treatment of that interest will further
depend upon whether it becomes
passive or aggressive interest.
Specifically, if the order becomes
passively priced such that the Price
Bands move and the price of the order
to buy (sell) would be below (below) the
lower (upper) Price Band, the order will
not be re-priced again. Rather, the order
will either remain on the book at the
17 See
Section VI(A)(1) of the Plan.
believes it is appropriate for re-priced
orders to receive a new time stamp and new
execution priority rather than jump ahead of
previously-entered orders. In effect, an adjustment
in price is equivalent to the entry of a new order;
that function is simply being automated.
18 BX
PO 00000
Frm 00102
Fmt 4703
Sfmt 4703
19055
same price or be cancelled back to the
entering party, depending on how the
entering party has configured its order
entry port. If the interest becomes
aggressively priced such that the Price
Bands move and the price of the order
to buy (sell) would be above (below) the
upper (lower) Price Band, the order will
not be re-priced again. Rather, the order
will be cancelled.
• For limit-priced orders entered via
RASH or FIX protocols, the order shall
priced upon order entry and then shall
be eligible to be repriced by the system
multiple times if the Price Bands move
such that the price of resting limitpriced interest to buy (sell) would be
above (below) the upper (lower) Price
Band. Once slid, if the Price Bands
move such that the price of resting limit
interest to buy (sell) would be below
(above) the upper (lower) Price Band the
order will continue to be repriced either
to its original limit price or to the new
price bands, whichever is less
aggressive.19
• IOC Orders. If an IOC order cannot
be fully executed at or within the Price
Bands, Exchange systems shall cancel
any unexecuted portion of the IOC
Order.
• Routable Orders. Exchange systems
shall not route buy (sell) interest to an
away market displaying a sell (buy)
quote that is above (below) the Upper
(Lower) Price Band. Orders that are
eligible to be routed to away
destinations will be price slid before
routing if the buy (sell) is priced above
(below) the Upper (Lower) Price Band.
• Sell Short Orders. During a Short
Sale Price Test, as defined in Rule
4763(b), Short Sale Orders priced below
the Lower Price Band shall be repriced
to the higher of the Lower Price Band
or the Permitted Price, as defined in
Rule 4763(b).
The Exchange believes these
provisions are reasonably designed to
prevent executions outside the Price
Bands as required by the limit up-limit
down and trading pause requirements
specified in the Plan.
The Exchanges also proposes to
amend Rule 4120(a)(11) regarding
19 The NASDAQ system will treat limit-priced
orders differently depending upon whether the
entering firm uses the OUCH protocol on one hand
or the RASH or FIX protocols on the other. This
different treatment stems from the ultimate
destination for orders entered via those protocols.
Orders entered via OUCH are destined for direct
entry to the NASDAQ matching engine. As such,
they are not eligible for special treatments or
calculations, including re-pricing. Orders entered
via RASH (short for ‘‘routing and special handling’’)
and FIX are destined for the indirect entry into the
matching engine. They are eligible for special
treatments and calculations, including re-pricing.
This difference in the protocols is longstanding and
well-known to NASDAQ members.
E:\FR\FM\28MRN1.SGM
28MRN1
19056
Federal Register / Vol. 78, No. 60 / Thursday, March 28, 2013 / Notices
mstockstill on DSK4VPTVN1PROD with NOTICES
Trading Pauses to correspond with the
LULD Plan. The proposed change
clarifies that the Exchange will continue
to follow pauses called by the primary
listing market for each security until
such time as the LULP Plan is fully
implemented. As a result, during Phase
1 of the LULD Plan, a Trading Pause in
Tier 1 NMS Stocks shall be subject to
the requirements of the LULD Plan and
a Trading Pause in Tier 2 NMS Stocks
shall be subject to the requirements set
forth in Exchange Rule 4120(a)(11).
Once the Plan has been fully
implemented and all NMS Stocks are
subject to the Plan, a Trading Pause
under the Plan shall be subject to
Exchange Rule 4120(a)(13). These
proposed changes are designed to
comply with Section VIII of the LULD
Plan to ensure implementation of the
Plan’s requirements.20
2. Statutory Basis
The Exchange believes the proposed
rule change is consistent with Section
6(b) of the Act 21 in general, and furthers
the objectives of Section 6(b)(5),22 in
particular, in that it is designed to
promote just and equitable principles of
trade, remove impediments to and
perfect the mechanisms of a free and
open market and a national market
system and, in general, to protect
investors and the public interest.
The proposal will ensure that the
Exchange systems will not display or
execute trading interest outside the
Price Bands in a manner that promotes
just and equitable principles of trade
and removes impediments to, and
perfects the mechanism of, a free and
open market and a national market
system.
The proposal will also ensure that the
trading interest on the Exchange is
either repriced or canceled in a manner
that is consistent with. just and
equitable principles of trade and
removes impediments to, and perfects
the mechanism of, a free and open
market and a national market system.
Specifically, when trading interest is repriced to comply with the requirements
of the Plan, that trading interest will
receive a new timestamp and new
execution priority. Re-pricing is the
automated equivalent of the entry of a
new order which would, if done
manually, result in a new timestamp
and placement in the execution queue.
The proposal will help market
participants to continue to trade NMS
Stocks within Price Bands in
compliance with the Plan with certainty
20 See
Section VIII of the Plan.
U.S.C. 78f (b).
22 15 U.S.C. 78f(b)(5).
21 15
VerDate Mar<15>2010
20:20 Mar 27, 2013
Jkt 229001
on how orders and trading interest will
be treated. Reducing uncertainty
regarding the treatment and priority of
trading interest with the Price Bands
should help encourage market
participants to continue to provide
liquidity during extraordinary market
volatility.
The proposal will also ensure that
orders in NMS Stocks are not routed to
other exchanges in situations where an
execution may occur outside Price
Bands, and thus promotes just and
equitable principles of trade and
removes impediments to, and perfects
the mechanism of, a free and open
market and a national market system.
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. To the
contrary, the proposal is specifically
designed to ensure cooperation between
and among all national securities
exchanges and FINRA to promote
uniform and effective regulation of the
national market system. The proposal is
specifically aimed at reducing
competition among exchanges that is
based on differences in regulations,
otherwise known as regulatory arbitrage.
In actuality, the proposal is procompetitive because it promotes fair and
orderly markets and investor protection,
which in turn will restore investor
confidence and attract more investors
into U.S. equities markets.
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
The Exchange has filed the proposed
rule change pursuant to Section
19(b)(3)(A)(iii) of the Act 23 and Rule
19b–4(f)(6) thereunder.24 Because the
proposed rule change does not: (i)
Significantly affect the protection of
investors or the public interest; (ii)
impose any significant burden on
23 15
U.S.C. 78s(b)(3)(A)(iii).
CFR 240.19b–4(f)(6). In addition, Rule 19b–
4(f)(6) requires the Exchange to give the
Commission written notice of the Exchange’s intent
to file the proposed rule change, along with a brief
description and text of the proposed rule change,
at least five business days prior to the date of filing
of the proposed rule change, or such shorter time
as designated by the Commission. The Exchange
has satisfied this requirement.
24 17
PO 00000
Frm 00103
Fmt 4703
Sfmt 4703
competition; and (iii) become operative
prior to 30 days from the date on which
it was filed, or such shorter time as the
Commission may designate, if
consistent with the protection of
investors and the public interest, the
proposed rule change has become
effective pursuant to Section 19(b)(3)(A)
of the Act and Rule 19b–4(f)(6)(iii)
thereunder.
A proposed rule change filed under
Rule 19b–4(f)(6) 25 normally does not
become operative prior to 30 days after
the date of the filing. However, pursuant
to Rule 19b4(f)(6)(iii),26 the Commission
may designate a shorter time if such
action is consistent with the protection
of investors and the public interest. The
Exchange has asked the Commission to
designate an operative date of April 8,
2013. The Commission believes that
waiving the operative delay and
designating April 8, 2013 as the
operative date of the proposed rule
change is consistent with the protection
of investors and the public interest
because such waiver would allow the
proposed rule change to be operative on
the initial date of Plan operations.
Accordingly, the Commission hereby
grants the Exchange’s request and
designates an operative date of April 8,
2013.27
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 rulecomments@sec.gov. Please include File
Number SR–BX–2013–025 on the
subject line.
25 17
CFR 240.19b–4(f)(6).
CFR 240.19b–4(f)(6)(iii).
27 For purposes only of waiving the operative
delay, the Commission has considered the proposed
rule’s impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
26 17
E:\FR\FM\28MRN1.SGM
28MRN1
Federal Register / Vol. 78, No. 60 / Thursday, March 28, 2013 / Notices
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–BX–2013–025. 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
publicly available. All submissions
should refer to File Number SR–BX–
2013–025 and should be submitted on
or before April 18, 2013.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.28
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–07214 Filed 3–27–13; 8:45 am]
mstockstill on DSK4VPTVN1PROD with NOTICES
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–69209; File No. SR–ICEEU–
2013–05]
Self-Regulatory Organizations; ICE
Clear Europe Limited; Notice of Filing
Proposed Rule Changes Regarding
Central Counterparty Resolution and
Recovery Procedures
March 22, 2013.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on March 7,
2013, ICE Clear Europe Limited (‘‘ICE
Clear Europe’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
changes described in Items I, II, and III
below, which Items have been prepared
primarily by ICE Clear Europe. The
Commission is publishing this notice to
solicit comments on the proposed rule
changes from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
ICE Clear Europe submits these
proposed amendments to its Rules in
order to adopt new provisions relating
to clearinghouse resolution and
recovery following the exhaustion of
available resources after a Clearing
Member default or a series of Clearing
Member defaults. The amendments
would, among other matters: (i)
Establish a ‘‘cooling-off period’’ in cases
of certain Clearing Member defaults that
result in guaranty fund depletion, in
which case the liability of Clearing
Members for additional guaranty fund
assessments would be capped for all
defaults during that period; (ii) establish
new procedures under which a Clearing
Member may terminate its Clearing
Membership, both in the ordinary
course of business and during a coolingoff period, and related procedures for
unwinding all positions of such a
Clearing Member and capping its
continuing liability to ICE Clear Europe,
(iii) provide for ‘‘haircutting’’ of
variation margin gains and other
outgoing payments by ICE Clear Europe
in situations when ICE Clear Europe
determines, following a Clearing
Member’s default, that it is unlikely to
have sufficient resources to make all
such payments; (iv) permit ICE Clear
Europe to temporarily suspend
payments on cleared contracts when ICE
Clear Europe determines that applying
haircuts to Clearing Members’ variation
1 15
28 17
CFR 200.30–3(a)(12).
VerDate Mar<15>2010
20:20 Mar 27, 2013
2 17
Jkt 229001
PO 00000
U.S.C. 78s(b)(1).
CFR 240.19b–4.
Frm 00104
Fmt 4703
19057
margin gains will not be sufficient to
address a shortfall in resources, or when
an auction of the positions of a
defaulting Clearing Member has failed;
(v) revise procedures for the termination
of clearing and the wind-up of
outstanding contracts of a particular
type in the event the resources available
to ICE Clear Europe to support those
contracts are exhausted; (vi) eliminate
rules permitting the forced allocation of
credit default swap (‘‘CDS’’) positions to
non-defaulting Clearing Members in the
case of a failed default auction, and
provide for the use of guaranty funds of
Clearing Members that fail to participate
in default auctions prior to the guaranty
funds of other Clearing Members; and
(vii) in general limit the effect of losses
in certain product categories—viz.,
Energy, CDS or foreign exchange
(‘‘FX’’)—on ongoing clearing for other
product categories.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, ICE
Clear Europe included statements
concerning the purpose of and basis for
the proposed rule changes, and
discussed any comments it received on
the proposed rule changes. The text of
these statements may be examined at
the places specified in Item IV below.
ICE Clear Europe has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of these statements.3
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
i. Purpose
The proposed rule changes are
intended to establish arrangements for
the recovery and resolution of ICE Clear
Europe’s central counterparty services.
The proposed Rule amendments are
described in detail below.
In Part 1 of ICE Clear Europe’s Rules
(‘‘Rules’’), various conforming changes
have been made to definitions,
including the definitions of ‘‘FX Default
Amount’’, ‘‘Termination Close-Out
Deadline Date’’, ‘‘Termination Close-Out
Time’’ and ‘‘Termination Date.’’ Rule
105(c) (entitled ‘‘Termination’’) has
been revised to conform to new
termination provisions in Part 9 of the
Rules, and to clarify the use of the term
‘‘Termination Notice Time’’ in
connection with a termination of ICE
Clear Europe’s services. A new
3 The Commission has modified the text of the
summaries prepared by ICEEU.
Sfmt 4703
E:\FR\FM\28MRN1.SGM
28MRN1
Agencies
[Federal Register Volume 78, Number 60 (Thursday, March 28, 2013)]
[Notices]
[Pages 19054-19057]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-07214]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-69219; File No. SR-BX-2013-025]
Self-Regulatory Organizations; NASDAQ OMX BX, Inc.; Notice of
Filing and Immediate Effectiveness of a Proposed Rule Change To Amend
Exchange Rule 4120
March 22, 2013.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on March 11, 2013, NASDAQ OMX BX, Inc. (``Exchange''), filed with the
Securities and Exchange Commission (``Commission'') the proposed rule
change as described in Items I and II below, which Items have been
prepared by the Exchange. The Commission is publishing this notice to
solicit comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to amend Exchange Rule 4120 to establish
rules to comply with the requirements of the Plan to Address
Extraordinary Market Volatility submitted to the Commission pursuant to
Rule 608 of Regulation NMS.
The text of the proposed rule change is available on the Exchange's
Web site at https://nasdaqomxbx.cchwallstreet.com, at the principal
office of the Exchange, at the Commission's Public Reference Room, and
on the Commission's Web site at https://www.sec.gov.
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
The Exchange proposes to amend Exchange Rule 4120 to establish
rules to comply with the requirements of the Plan to Address
Extraordinary Market Volatility submitted to the Commission pursuant to
Rule 608 of Regulation NMS under the Act (the ``Plan'').\3\
---------------------------------------------------------------------------
\3\ See Securities Exchange Act Release No. 68953 (Feb. 20,
2013) (Notice of Filing and Immediate Effectiveness of the Second
Amendment to the National Market System Plan to Address
Extraordinary Market Volatility, File No. 4-631).
---------------------------------------------------------------------------
Background
Since May 6, 2010, when the markets experienced excessive
volatility in an abbreviated time period, i.e., the ``flash crash,''
the equities exchanges and FINRA have implemented market-wide measures
designed to restore investor confidence by reducing the potential for
excessive market volatility. Among the measures adopted include pilot
plans for stock-by-stock trading pauses \4\ and related changes to the
equities market clearly erroneous execution rules \5\ and more
stringent equities market maker quoting requirements.\6\ On May 31,
2012, the Commission approved the Plan, as amended, on a one-year pilot
basis.\7\ In addition, the Commission approved changes to the equities
market-wide circuit breaker rules on a pilot basis to coincide with the
pilot period for the Plan.\8\
---------------------------------------------------------------------------
\4\ See, e.g., BX Rule 4120.
\5\ See, e.g., BX Rule 11890.
\6\ See, e.g., BX Rule 4613(a).
\7\ See Securities Exchange Act Release No. 67091 (May 31,
2012), 77 FR 33498 (June 6, 2012) (File No. 4-631) (Order Approving,
on a Pilot Basis, the National Market System Plan To Address
Extraordinary Market Volatility).
\8\ See Securities Exchange Act Release No. 67090 (May 31,
2012), 77 FR 33531 (June 6, 2012) (SR-BATS-2011-038; SR-BYX-2011-
025; SR-BX-2011-068; SR-CBOE-2011-087; SR-C2-2011-024; SR-CHX-2011-
30; SR-EDGA-2011-31; SR-EDGX-2011-30; SR-FINRA-2011-054; SR-ISE-
2011-61; SR-NASDAQ-2011-131; SR-NSX-2011-11; SR-NYSE-2011-48; SR-
NYSEAmex-2011-73; SR-NYSEArca-2011-68; SR-Phlx-2011-129).
---------------------------------------------------------------------------
The Plan is designed to prevent trades in individual NMS Stocks
from occurring outside of specified Price Bands.\9\ As described more
fully below, the requirements of the Plan are coupled with Trading
Pauses to accommodate more fundamental price moves (as opposed to
erroneous trades or momentary gaps in liquidity). All trading centers
in NMS Stocks, including both those operated by Participants and those
operated by members of Participants, are required to establish,
maintain, and enforce written policies and procedures that are
reasonably designed to comply with the requirements specified in the
Plan.\10\ As set forth in more detail in the Plan, Price Bands
consisting of a Lower Price Band and an Upper Price Band for each NMS
Stock are calculated by the Processors.\11\ When the National Best Bid
(Offer) is below (above) the Lower (Upper) Price Band, the Processors
shall disseminate such National Best Bid (Offer) with an appropriate
flag identifying it as non-executable. When the National Best Bid
(Offer) is equal to the Upper (Lower) Price Band, the Processors shall
distribute such National Best Bid (Offer) with an appropriate flag
identifying it as a Limit State Quotation.\12\ All trading centers in
NMS Stocks must maintain written policies and procedures that are
reasonably designed to prevent the display of offers below the Lower
Price Band and bids above the Upper Price Band for NMS Stocks.
Notwithstanding this requirement, the Processor shall display an offer
below the Lower Price Band or a bid above the Upper Price Band, but
with a flag that it is non-executable. Such bids or offers shall not be
included in the National Best Bid or National Best Offer
calculations.\13\
---------------------------------------------------------------------------
\9\ Unless otherwise specified, capitalized terms used in this
rule filing are based on the defined terms of the Plan.
\10\ The Exchange is a Participant in the Plan.
\11\ See Section (V)(A) of the Plan.
\12\ See Section VI(A) of the Plan.
\13\ See Section VI(A)(3) of the Plan.
---------------------------------------------------------------------------
Trading in an NMS Stock immediately enters a Limit State if the
National Best Offer (Bid) equals but does not cross the Lower (Upper)
Price Band.\14\ Trading for an NMS stock exits a Limit State if, within
15 seconds of entering the Limit State, all Limit State Quotations were
executed or canceled in their entirety. If the market does not exit a
Limit State within 15 seconds, then the Primary Listing Exchange would
declare a five-minute Trading
[[Page 19055]]
Pause pursuant to Section VII of the LULD Plan, which would be
applicable to all markets trading the security.\15\ In addition, the
Plan defines a Straddle State as when the National Best Bid (Offer) is
below (above) the Lower (Upper) Price Band and the NMS Stock is not in
a Limit State. For example, assume the Lower Price Band for an NMS
Stock is $9.50 and the Upper Price Band is $10.50, such NMS stock would
be in a Straddle State if the National Best Bid were below $9.50, and
therefore non-executable, and the National Best Offer were above $9.50
(including a National Best Offer that could be above $10.50). If an NMS
Stock is in a Straddle State and trading in that stock deviates from
normal trading characteristics, the Primary Listing Exchange may
declare a Trading Pause for that NMS Stock.
---------------------------------------------------------------------------
\14\ See Section VI(B)(1) of the Plan.
\15\ The primary listing market would declare a trading pause in
an NMS Stock; upon notification by the primary listing market, the
Processor would disseminate this information to the public. No
trades in that NMS Stock could occur during the trading pause, but
all bids and offers may be displayed. See Section VII(A) of the
Plan.
---------------------------------------------------------------------------
Proposed Amendment to Rule 4120
The Exchange is required by the Plan to establish, maintain, and
enforce written policies and procedures that are reasonably designed to
comply with the limit up-limit down and trading pause requirements
specified in the Plan. In response to the new Plan, the Exchange
proposes to amend its Rules accordingly.
The Exchange proposes to add Rule 4120(a)(13)(A)(1) to define that
``Plan'' means the Plan to Address Extraordinary Market Volatility
Submitted to the Securities and Exchange Commission Pursuant to Rule
608 of Regulation NMS under the Securities Exchange Act of 1934,
Exhibit A to Securities Exchange Act Release No. 67091 (May 31, 2012),
77 FR 33498 (June 6, 2012). In addition, proposed Rule
4120(a)(13)(A)(2) provides that all capitalized terms not otherwise
defined in this Rule shall have the meanings set forth in the Plan or
Exchange rules, as applicable.
The Exchange proposes to add Rule 4120(a)(13)(C) to provide that
Exchange members shall comply with the applicable provisions of the
Plan. The Exchange believes that this requirement will help ensure the
compliance by its members with the provisions of the Plan as required
pursuant to Section II(B) of the Plan.\16\
---------------------------------------------------------------------------
\16\ See Section II(B) of the Plan.
---------------------------------------------------------------------------
The Exchange proposes to add Rule 4120(a)(13)(D) to provide that
Exchange systems shall not display or execute buy (sell) interest above
(below) the Upper (Lower) Price Bands, unless such interest is
specifically exempted under the Plan. The Exchange believes that this
requirement is reasonably designed to help ensure the compliance with
the limit up-limit down and trading pause requirements specified in the
Plan, by preventing executions outside the Price Bands as required
pursuant to Section VI(A)(1) of the Plan.\17\
---------------------------------------------------------------------------
\17\ See Section VI(A)(1) of the Plan.
---------------------------------------------------------------------------
The Exchange proposes Rules regarding the treatment of certain
trading interest on the Exchange in order to prevent executions outside
the Price Bands and to comply with the new LULD Plan. In particular,
the Exchange proposes to add Rule 4120(a)(13)(E) to provide that
Exchange systems shall re-price or cancel buy (sell) interest that is
priced or could be executed above (below) the Upper (Lower) Price Band.
Any interest that is repriced pursuant to this Rule shall receive a new
time stamp and new execution priority.\18\ Specifically, the Exchange
proposes the following provisions regarding the repricing or canceling
of certain trading interest:
---------------------------------------------------------------------------
\18\ BX believes it is appropriate for re-priced orders to
receive a new time stamp and new execution priority rather than jump
ahead of previously-entered orders. In effect, an adjustment in
price is equivalent to the entry of a new order; that function is
simply being automated.
---------------------------------------------------------------------------
Market Orders. If a market order with a time in force
other than Immediate or Cancel cannot be fully executed at or within
the Price Bands, Exchange systems shall post the unexecuted portion of
the buy (sell) market order at the Upper (Lower) Price Band.
Limit-priced Interest. Both displayable and non-
displayable incoming limit-priced interest to buy (sell) that is priced
above (below) the Upper (Lower) Price Band shall be repriced to the
Upper (Lower) Price Band. The treatment of limit-priced interest will
depend upon its order entry protocol. For limit-priced orders entered
via the OUCH protocol, the order shall be re-priced upon entry only if
the Price Bands are such that the price of the limit-priced interest to
buy (sell) would be above (below) the upper (lower) Price Band. Once
slid, the treatment of that interest will further depend upon whether
it becomes passive or aggressive interest. Specifically, if the order
becomes passively priced such that the Price Bands move and the price
of the order to buy (sell) would be below (below) the lower (upper)
Price Band, the order will not be re-priced again. Rather, the order
will either remain on the book at the same price or be cancelled back
to the entering party, depending on how the entering party has
configured its order entry port. If the interest becomes aggressively
priced such that the Price Bands move and the price of the order to buy
(sell) would be above (below) the upper (lower) Price Band, the order
will not be re-priced again. Rather, the order will be cancelled.
For limit-priced orders entered via RASH or FIX protocols,
the order shall priced upon order entry and then shall be eligible to
be repriced by the system multiple times if the Price Bands move such
that the price of resting limit-priced interest to buy (sell) would be
above (below) the upper (lower) Price Band. Once slid, if the Price
Bands move such that the price of resting limit interest to buy (sell)
would be below (above) the upper (lower) Price Band the order will
continue to be repriced either to its original limit price or to the
new price bands, whichever is less aggressive.\19\
---------------------------------------------------------------------------
\19\ The NASDAQ system will treat limit-priced orders
differently depending upon whether the entering firm uses the OUCH
protocol on one hand or the RASH or FIX protocols on the other. This
different treatment stems from the ultimate destination for orders
entered via those protocols. Orders entered via OUCH are destined
for direct entry to the NASDAQ matching engine. As such, they are
not eligible for special treatments or calculations, including re-
pricing. Orders entered via RASH (short for ``routing and special
handling'') and FIX are destined for the indirect entry into the
matching engine. They are eligible for special treatments and
calculations, including re-pricing. This difference in the protocols
is longstanding and well-known to NASDAQ members.
---------------------------------------------------------------------------
IOC Orders. If an IOC order cannot be fully executed at or
within the Price Bands, Exchange systems shall cancel any unexecuted
portion of the IOC Order.
Routable Orders. Exchange systems shall not route buy
(sell) interest to an away market displaying a sell (buy) quote that is
above (below) the Upper (Lower) Price Band. Orders that are eligible to
be routed to away destinations will be price slid before routing if the
buy (sell) is priced above (below) the Upper (Lower) Price Band.
Sell Short Orders. During a Short Sale Price Test, as
defined in Rule 4763(b), Short Sale Orders priced below the Lower Price
Band shall be repriced to the higher of the Lower Price Band or the
Permitted Price, as defined in Rule 4763(b).
The Exchange believes these provisions are reasonably designed to
prevent executions outside the Price Bands as required by the limit up-
limit down and trading pause requirements specified in the Plan.
The Exchanges also proposes to amend Rule 4120(a)(11) regarding
[[Page 19056]]
Trading Pauses to correspond with the LULD Plan. The proposed change
clarifies that the Exchange will continue to follow pauses called by
the primary listing market for each security until such time as the
LULP Plan is fully implemented. As a result, during Phase 1 of the LULD
Plan, a Trading Pause in Tier 1 NMS Stocks shall be subject to the
requirements of the LULD Plan and a Trading Pause in Tier 2 NMS Stocks
shall be subject to the requirements set forth in Exchange Rule
4120(a)(11). Once the Plan has been fully implemented and all NMS
Stocks are subject to the Plan, a Trading Pause under the Plan shall be
subject to Exchange Rule 4120(a)(13). These proposed changes are
designed to comply with Section VIII of the LULD Plan to ensure
implementation of the Plan's requirements.\20\
---------------------------------------------------------------------------
\20\ See Section VIII of the Plan.
---------------------------------------------------------------------------
2. Statutory Basis
The Exchange believes the proposed rule change is consistent with
Section 6(b) of the Act \21\ in general, and furthers the objectives of
Section 6(b)(5),\22\ in particular, in that it is designed to promote
just and equitable principles of trade, remove impediments to and
perfect the mechanisms of a free and open market and a national market
system and, in general, to protect investors and the public interest.
---------------------------------------------------------------------------
\21\ 15 U.S.C. 78f (b).
\22\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
The proposal will ensure that the Exchange systems will not display
or execute trading interest outside the Price Bands in a manner that
promotes just and equitable principles of trade and removes impediments
to, and perfects the mechanism of, a free and open market and a
national market system.
The proposal will also ensure that the trading interest on the
Exchange is either repriced or canceled in a manner that is consistent
with. just and equitable principles of trade and removes impediments
to, and perfects the mechanism of, a free and open market and a
national market system. Specifically, when trading interest is re-
priced to comply with the requirements of the Plan, that trading
interest will receive a new timestamp and new execution priority. Re-
pricing is the automated equivalent of the entry of a new order which
would, if done manually, result in a new timestamp and placement in the
execution queue. The proposal will help market participants to continue
to trade NMS Stocks within Price Bands in compliance with the Plan with
certainty on how orders and trading interest will be treated. Reducing
uncertainty regarding the treatment and priority of trading interest
with the Price Bands should help encourage market participants to
continue to provide liquidity during extraordinary market volatility.
The proposal will also ensure that orders in NMS Stocks are not
routed to other exchanges in situations where an execution may occur
outside Price Bands, and thus promotes just and equitable principles of
trade and removes impediments to, and perfects the mechanism of, a free
and open market and a national market system.
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. To the contrary, the
proposal is specifically designed to ensure cooperation between and
among all national securities exchanges and FINRA to promote uniform
and effective regulation of the national market system. The proposal is
specifically aimed at reducing competition among exchanges that is
based on differences in regulations, otherwise known as regulatory
arbitrage. In actuality, the proposal is pro-competitive because it
promotes fair and orderly markets and investor protection, which in
turn will restore investor confidence and attract more investors into
U.S. equities markets.
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
The Exchange has filed the proposed rule change pursuant to Section
19(b)(3)(A)(iii) of the Act \23\ and Rule 19b-4(f)(6) thereunder.\24\
Because the proposed rule change does not: (i) Significantly affect the
protection of investors or the public interest; (ii) impose any
significant burden on competition; and (iii) become operative prior to
30 days from the date on which it was filed, or such shorter time as
the Commission may designate, if consistent with the protection of
investors and the public interest, the proposed rule change has become
effective pursuant to Section 19(b)(3)(A) of the Act and Rule 19b-
4(f)(6)(iii) thereunder.
---------------------------------------------------------------------------
\23\ 15 U.S.C. 78s(b)(3)(A)(iii).
\24\ 17 CFR 240.19b-4(f)(6). In addition, Rule 19b-4(f)(6)
requires the Exchange to give the Commission written notice of the
Exchange's intent to file the proposed rule change, along with a
brief description and text of the proposed rule change, at least
five business days prior to the date of filing of the proposed rule
change, or such shorter time as designated by the Commission. The
Exchange has satisfied this requirement.
---------------------------------------------------------------------------
A proposed rule change filed under Rule 19b-4(f)(6) \25\ normally
does not become operative prior to 30 days after the date of the
filing. However, pursuant to Rule 19b4(f)(6)(iii),\26\ the Commission
may designate a shorter time if such action is consistent with the
protection of investors and the public interest. The Exchange has asked
the Commission to designate an operative date of April 8, 2013. The
Commission believes that waiving the operative delay and designating
April 8, 2013 as the operative date of the proposed rule change is
consistent with the protection of investors and the public interest
because such waiver would allow the proposed rule change to be
operative on the initial date of Plan operations. Accordingly, the
Commission hereby grants the Exchange's request and designates an
operative date of April 8, 2013.\27\
---------------------------------------------------------------------------
\25\ 17 CFR 240.19b-4(f)(6).
\26\ 17 CFR 240.19b-4(f)(6)(iii).
\27\ For purposes only of waiving the operative delay, the
Commission has considered the proposed rule's impact on efficiency,
competition, and capital formation. See 15 U.S.C. 78c(f).
---------------------------------------------------------------------------
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-BX-2013-025 on the subject line.
[[Page 19057]]
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-BX-2013-025. 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 publicly available. All
submissions should refer to File Number SR-BX-2013-025 and should be
submitted on or before April 18, 2013.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\28\
---------------------------------------------------------------------------
\28\ 17 CFR 200.30-3(a)(12).
---------------------------------------------------------------------------
Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2013-07214 Filed 3-27-13; 8:45 am]
BILLING CODE 8011-01-P