Self-Regulatory Organizations; BATS Exchange, Inc.; Order Approving, on an Accelerated Basis, Proposed Rule Change To Modify the BATS Options Market Maker Obligation Rule, 22015-22017 [2013-08556]
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mstockstill on DSK6TPTVN1PROD with NOTICES
Federal Register / Vol. 78, No. 71 / Friday, April 12, 2013 / Notices
Exchange notes the existence of SEC
Rule 15c3–5 requiring broker-dealers to
have controls and procedures in place
that are reasonably designed to prevent
the entry of erroneous orders. Finally,
with respect to limit orders that will be
executable during Limit States and
Straddle States, the Exchange states that
it applies price checks to limit orders
that are priced sufficiently far through
the NBBO. Therefore, on balance, the
Exchange believes that removing the
potential inequity of nullifying or
adjusting executions occurring during
Limit States or Straddle States
outweighs any potential benefits from
applying certain provisions during such
unusual market conditions.
The Exchange also believes that the
aspect of the proposed rule change that
will continue to allow the Exchange to
review on its own motion electronic
trades that occur during a Limit State or
a Straddle State is consistent with the
Act because it would provide flexibility
for the Exchange to act when necessary
and appropriate to nullify or adjust a
transaction and will enable the
Exchange to account for unforeseen
circumstances that result in obvious or
catastrophic errors for which a
nullification or adjustment may be
necessary in order to preserve the
interest of maintaining a fair and orderly
market and for the protection of
investors. In Amendment No. 1, the
Exchange represents that it recognizes
that this provision is limited and that it
will administer the provision in a
manner that is consistent with the
principles of the Act. In addition, the
Exchange represents that it will create
and maintain records relating to the use
of the authority to act on its own motion
during a Limit State or Straddle State.
Finally, the Exchange has proposed
that the changes be implemented on a
one year pilot basis. The Commission
believes that it is important to
implement the proposal as a pilot. The
one year pilot period will allow the
Exchange time to assess the impact of
the Plan on the options marketplace and
allow the Commission to further
evaluate the effect of the proposal prior
to any proposal or determination to
make the changes permanent. To this
end, pursuant to Amendment No. 1, the
Exchange has committed to: (1) Evaluate
the options market quality during Limit
States and Straddle States; (2) assess the
character of incoming order flow and
transactions during Limit States and
Straddle States; and (3) review any
complaints from members and their
customers concerning executions during
Limit States and Straddle States.
Additionally, the Exchange has agreed
to provide to the Commission with data
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16:47 Apr 11, 2013
Jkt 229001
requested to evaluate the impact of the
elimination of the obvious error rule,
including data relevant to assessing the
various analyses noted above. On April
5, 2013, NYSE Euronext submitted a
letter on behalf of the Exchange, stating
that the Exchange will provide specific
data to the Commission and the public
and certain analysis to the Commission
to evaluate the impact of Limit States
and Straddle States on liquidity and
market quality in the options markets.31
This will allow the Commission, the
Exchange, and other interested parties
to evaluate the quality of the options
markets during Limit States and
Straddle States and to assess whether
the additional protections noted by the
Exchange are sufficient safeguards
against the submission of erroneous
trades, and whether the Exchange’s
proposal appropriately balances the
protection afforded to an erroneous
order sender against the potential
hazards associated with providing
market participants additional time to
31 In particular, the Exchange represented that, at
least two months prior to the end of the one year
pilot period of proposed Rule 953.1NY(c), it would
provide to the Commission an evaluation of (i) the
statistical and economic impact of Straddle States
on liquidity and market quality in the options
market and (ii) whether the lack of obvious error
rules in effect during the Limit States and Straddle
States are problematic. In addition, the Exchange
represented that each month following the adoption
of the proposed rule change it would provide to the
Commission and the public a dataset containing
certain data elements for each Limit State and
Straddle State in optionable stocks. The Exchange
stated that the options included in the dataset will
be those that meet the following conditions: (i) The
options are more than 20% in the money (strike
price remains greater than 80% of the last stock
trade price for calls and strike price remains greater
than 120% of the last stock trade price for puts
when the Limit State or Straddle State is reached);
(ii) the option has at least two trades during the
Limit State or Straddle State; and (iii) the top ten
options (as ranked by overall contract volume on
that day) meeting the conditions listed above. For
each of those options affected, each dataset will
include, among other information: Stock symbol,
option symbol, time at the start of the Limit State
or Straddle State and an indicator for whether it is
a Limit State or Straddle State. For activity on the
Exchange in the relevant options, the Exchange has
agreed to provide executed volume, time-weighted
quoted bid-ask spread, time-weighted average
quoted depth at the bid, time-weighted average
quoted depth at the offer, high execution price, low
execution price, number of trades for which a
request for review for error was received during
Limit States and Straddle States, an indicator
variable for whether those options outlined above
have a price change exceeding 30% during the
underlying stock’s Limit State or Straddle State
compared to the last available option price as
reported by OPRA before the start of the Limit or
Straddle state (1 if observe 30% and 0 otherwise),
and another indicator variable for whether the
option price within five minutes of the underlying
stock leaving the Limit State or Straddle State (or
halt if applicable) is 30% away from the price
before the start of the Limit State or Straddle State.
See NYSE Letter, supra note 5.
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Fmt 4703
Sfmt 4703
22015
review trades submitted during a Limit
State or Straddle State.
In addition, the Commission finds
good cause, pursuant to Section 19(b)(2)
of the Act 32 for approving the proposed
rule change on an accelerated basis.
This proposal is related to the Plan,
which will become operative on April 8,
2013, and aspects of the proposal, such
as rejecting market orders and not
electing Stop Orders during the Limit
and Straddle States, are designed to
prevent such orders from receiving poor
executions during those times.33 In
granting accelerated approval, the
proposed rule change, and any
attendant benefits, will take effect upon
the Plan’s implementation date.
Accordingly, the Commission finds that
good cause exists for approving the
proposed rule change on an accelerated
basis.
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act 34 that the
proposed rule change (SR–NYSEMKT–
2013–10) is approved on an accelerated
basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.35
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–08609 Filed 4–11–13; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–69331; File No. SR–BATS–
2013–016]
Self-Regulatory Organizations; BATS
Exchange, Inc.; Order Approving, on
an Accelerated Basis, Proposed Rule
Change To Modify the BATS Options
Market Maker Obligation Rule
April 5, 2013.
I. Introduction
On March 1, 2013, BATS Exchange,
Inc. (the ‘‘Exchange’’ or ‘‘BATS’’) 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 a proposed rule
change to modify the BATS Options
Market (‘‘BATS Options’’) Market Maker
32 15
U.S.C. 78s(b)(2)
supra note 17.
34 15 U.S.C. 78f(b)(2).
35 17 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.
33 See
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Federal Register / Vol. 78, No. 71 / Friday, April 12, 2013 / Notices
obligation rule. The proposed rule
change was published for comment in
the Federal Register on March 12,
2013.4 The Commission received no
comment letters on the proposal. This
order approves the proposed rule
change on an accelerated basis.
II. Background
mstockstill on DSK6TPTVN1PROD with NOTICES
On May 6, 2010, the U.S. equity
markets experienced a severe disruption
that, among other things, resulted in the
prices of a large number of individual
securities suddenly declining by
significant amounts in a very short time
period before suddenly reversing to
prices consistent with their pre-decline
levels.5 This severe price volatility led
to a large number of trades being
executed at temporarily depressed
prices, including many that were more
than 60% away from pre-decline prices.
One response to the events of May 6,
2010, was the development of the
single-stock circuit breaker pilot
program, which was implemented
through a series of rule filings by the
equity exchanges and by FINRA.6 The
single-stock circuit breaker was
designed to reduce extraordinary market
volatility in NMS stocks by imposing a
five-minute trading pause when a trade
was executed at a price outside of a
specified percentage threshold.7
To replace the single-stock circuit
breaker pilot program, the equity
exchanges filed a National Market
System Plan 8 pursuant to Section 11A
4 See Securities Exchange Act Release No. 69038
(March 5, 2013), 78 FR 15773.
5 The events of May 6 are described more fully
in a joint report by the staffs of the Commodity
Futures Trading Commission (‘‘CFTC’’) and the
Commission. See Report of the Staffs of the CFTC
and SEC to the Joint Advisory Committee on
Emerging Regulatory Issues, ‘‘Findings Regarding
the Market Events of May 6, 2010,’’ dated
September 30, 2010, available at https://
www.sec.gov/news/studies/2010/marketeventsreport.pdf.
6 For further discussion on the development of
the single-stock circuit breaker pilot program, see
Securities Exchange Act Release No. 67091 (May
31, 2012), 77 FR 33498 (June 6, 2012) (‘‘Limit UpLimit Down Plan’’ or ‘‘Plan’’).
7 See Securities Exchange Act Release Nos. 62884
(September 10, 2010), 75 FR 56618 (September 16,
2010) and Securities Exchange Act Release No.
62883 (September 10, 2010), 75 FR 56608
(September 16, 2010) (SR–FINRA–2010–033)
(describing the ‘‘second stage’’ of the single-stock
circuit breaker pilot) and Securities Exchange Act
Release No. 64735 (June 23, 2011), 76 FR 38243
(June 29, 2011) (describing the ‘‘third stage’’ of the
single-stock circuit breaker pilot).
8 NYSE Euronext filed on behalf of New York
Stock Exchange LLC (‘‘NYSE’’), NYSE Amex LLC
(‘‘NYSE Amex’’), and NYSE Arca, Inc. (‘‘NYSE
Arca’’), and the parties to the proposed National
Market System Plan, BATS Exchange, Inc., BATS YExchange, Inc., Chicago Board Options Exchange,
Incorporated (‘‘CBOE’’), Chicago Stock Exchange,
Inc., EDGA Exchange, Inc., EDGX Exchange, Inc.,
Financial Industry Regulatory Authority, Inc.,
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16:47 Apr 11, 2013
Jkt 229001
of the Act,9 and Rule 608 thereunder,10
which featured a ‘‘limit up-limit down’’
mechanism (as amended, the ‘‘Limit UpLimit Down Plan’’ or ‘‘Plan’’).
The Plan sets forth requirements that
are designed to prevent trades in
individual NMS stocks from occurring
outside of the specified price bands. The
price bands consist of a lower price
band and an upper price band for each
NMS stock. When one side of the
market for an individual security is
outside the applicable price band, i.e.,
the National Best Bid is below the
Lower Price Band, or the National Best
Offer is above the Upper Price band, the
Processors 11 are required to disseminate
such National Best Bid or National Best
Offer 12 with a flag identifying that quote
as non-executable. When the other side
of the market reaches the applicable
price band, i.e., the National Best Offer
reaches the lower price band, or the
National Best Bid reaches the upper
price band, the market for an individual
security enters a 15-second Limit State,
and the Processors are required
disseminate such National Best Offer or
National Best Bid with an appropriate
flag identifying it as a Limit State
Quotation. Trading in that stock would
exit the 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 will declare a five-minute
trading pause, which is applicable to all
markets trading the security.
The Primary Listing Exchange may
also declare a trading pause when the
stock is in a Straddle State, i.e., the
National Best Bid (Offer) is below
(above) the Lower (Upper) Price Band
and the NMS Stock is not in a Limit
State. In order to declare a trading pause
in this scenario, the Primary Listing
Exchange must determine that trading
in that stock deviates from normal
trading characteristics such that
declaring a trading pause would support
NASDAQ OMX BX, Inc., NASDAQ OMX PHLX
LLC, the Nasdaq Stock Market LLC, and National
Stock Exchange, Inc. (collectively with NYSE,
NYSE MKT, and NYSE Arca, the ‘‘Participants’’).
On May 14, 2012, NYSE Amex filed a proposed rule
change on an immediately effective basis to change
its name to NYSE MKT LLC (‘‘NYSE MKT’’). See
Securities Exchange Act Release No. 67037 (May
21, 2012) (SR–NYSEAmex–2012–32).
9 15 U.S.C. 78k–1.
10 17 CFR 242.608.
11 As used in the Plan, the Processor refers to the
single plan processor responsible for the
consolidation of information for an NMS Stock
pursuant to Rule 603(b) of Regulation NMS under
the Exchange Act. See id.
12 ‘‘National Best Bid’’ and ‘‘National Best Offer’’
has the meaning provided in Rule 600(b)(42) of
Regulation NMS under the Exchange Act. See id.
PO 00000
Frm 00112
Fmt 4703
Sfmt 4703
the Plan’s goal to address extraordinary
market volatility.13
On May 31, 2012, the Commission
approved the Plan as a one-year pilot,
which shall be implemented in two
phases.14 The first phase of the Plan
shall be implemented beginning April 8,
2013.15
III. Description of the Proposal
In light of and in connection with the
Limit Up-Limit Down Plan, BATS is
amending Rule 22.6(d) to suspend the
obligation of Market Makers registered
with BATS Options to enter continuous
bids and offers during a halt,
suspension, or pause in trading of the
underlying security.
Currently, under Rule 22.6(d), BATS
Options requires Market Makers to enter
continuous bids and offers for the
options series to which it is registered
in at least 75% of the options series in
which the Market Maker is registered.
The Exchange’s proposal would
suspend a Market Maker’s continuous
quoting obligation for the duration that
an underlying NMS stock is in a Limit
State or a Straddle State. The
Exchange’s proposal would also
suspend those obligations during a
trading halt, suspension, or pause
(collectively, a ‘‘Trading Halt’’) in the
underlying security. Following a trading
halt, the market maker’s quoting
obligations would only resume
following the first regular-way
transaction on the primary listing
market in the underlying security.
13 As set forth in more detail in the Plan, all
trading centers would be required to establish,
maintain, and enforce written policies and
procedures reasonably designed to prevent the
display of offers below the Lower Price Band and
bids above the Upper Price Band for an NMS Stock.
The Processors would be able to disseminate an
offer below the Lower Price Band or bid above the
Upper Price Band that nevertheless may be
inadvertently submitted despite such reasonable
policies and procedures, but with an appropriate
flag identifying it as non-executable; such bid or
offer would not be included in National Best Bid
or National Best Offer calculations. In addition, all
trading centers would be required to develop,
maintain, and enforce policies and procedures
reasonably designed to prevent trades at prices
outside the price bands, with the exception of
single-priced opening, reopening, and closing
transactions on the Primary Listing Exchange.
14 See ‘‘Limit Up-Limit Down Plan,’’ supra note
6. See also Securities Exchange Act Release No.
68953 (February 20, 2013), 78 FR 13113 (February
26, 2013) (Second Amendment to Limit Up-Limit
Down Plan by BATS Exchange, Inc., BATS YExchange, Inc., Chicago Board Options Exchange,
Inc., et al.) and Securities Exchange Act Release No.
69062 (March 7, 2013), 78 FR 15757 (March 12,
2013) (Third Amendment to Limit Up-Limit Down
Plan by BATS Exchange, Inc., BATS Y- Exchange,
Inc., Chicago Board Options Exchange, Inc., et al.)
15 See ‘‘Second Amendment to Limit Up-Limit
Down Plan,’’ supra note 14.
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IV. Discussion and Commission
Findings
After careful review, the Commission
finds that the proposed rule change is
consistent with the requirements of the
Act and rules and regulations
thereunder applicable to a national
securities exchange.16 In particular, the
Commission finds that the proposed
rule change is consistent with Section
6(b)(5) of the Act,17 which, among other
things, requires a national securities
exchange to be so organized and have
the capacity to be able to carry out the
purposes of the Act and to enforce
compliance by its members and persons
associated with its members with the
provisions of the Act, the rules and
regulations thereunder, and the rules of
the exchange, and 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 regulation, 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.
The Commission finds that the
proposal to suspend a Market Maker’s
obligations when the underlying
security is in a limit up-limit down state
is consistent with the Act. When the
underlying is in a Limit or Straddle
State or is subject to a Trading Halt,18
there may not be a reliable price for the
underlying security to serve as a
benchmark for market makers to price
options. In addition, the absence of an
executable bid or offer for the
underlying security will make it more
difficult for market makers to hedge the
purchase or sale of an option. Given
these significant changes to the normal
operating conditions of market makers,
the Commission finds that the
Exchange’s decision to suspend a
Market Maker’s obligations in these
limited circumstances is consistent with
the Act.
The Commission notes, however, that
the Plan was approved on a pilot basis
and its Participants will monitor how it
is functioning in the equity markets
during the pilot period. To this end, the
Commission expects that, upon
implementation of the Plan, the
Exchange will continue monitoring the
quoting requirements that are being
amended in this proposed rule change
and determine if any necessary
adjustments are required to ensure that
they remain consistent with the Act.
In addition, the Commission finds
good cause, pursuant to Section 19(b)(2)
of the Act 19 for approving the proposed
rule change on an accelerated basis. The
proposal is in part related to the Plan,
which will become operative on April 8,
2013.20 Without accelerated approval,
the proposed rule change, and any
attendant benefits, would take effect
after the Plan’s implementation date.
Accordingly, the Commission finds that
good cause exists for approving the
proposed rule change on an accelerated
basis.
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act 21 that the
proposed rule change (SR–BATS–2013–
016) is approved on an accelerated
basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.22
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–08556 Filed 4–11–13; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–69342; File No. SR–MIAX–
2013–12]
Self-Regulatory Organizations; Miami
International Securities Exchange LLC;
Order Granting Accelerated Approval
of a Proposed Rule Change Relating to
Obvious Errors in Limit or Straddle
States
April 8, 2013.
mstockstill on DSK6TPTVN1PROD with NOTICES
16 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).
17 15 U.S.C. 78f(b).
18 The Commission notes that, pursuant to BATS
Rule 20.5, BATS will halt trading in the option
when the trading in the underlying is halted as a
result of a circuit breaker. Therefore, the proposal
to suspend market maker quoting obligations when
the underlying is subject to a trading halt would
apply to other, non-circuit breaker-related instances
when the underlying is no longer trading, but,
pursuant to Rule 20.3, BATS has elected to
continue trading the overlying option.
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16:47 Apr 11, 2013
Jkt 229001
I. Introduction
On March 22, 2013, Miami
International Securities Exchange LLC
(‘‘MIAX’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
19 15
U.S.C. 78s(b)(2).
supra note 15.
21 15 U.S.C. 78f(b)(2).
22 17 CFR 200.30–3(a)(12).
20 See
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Fmt 4703
Sfmt 4703
22017
of 1934 (the ‘‘Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
provide for how the Exchange proposes
to treat erroneous options transactions
in response to the Regulation NMS Plan
to Address Extraordinary Market
Volatility (the ‘‘Plan’’). The proposed
rule change was published for comment
in the Federal Register on March 27,
2013.3 The Commission received one
comment letter on the proposal.4 This
order approves the proposed rule
change on an accelerated basis.
II. Description of the Proposed Rule
Change
Since May 6, 2010, when the financial
markets experienced a severe
disruption, the equities exchanges and
the Financial Industry Regulatory
Authority have developed market-wide
measures to help prevent a recurrence.
In particular, on May 31, 2012, the
Commission approved the Plan, as
amended, on a one-year pilot basis.5
The Plan is designed to prevent trades
in individual NMS stocks from
occurring outside of specified Price
Bands, creating a market-wide limit uplimit down mechanism that is intended
to address extraordinary market
volatility in NMS Stocks.6
In connection with the
implementation of the Plan, the
Exchange proposes to adopt
Commentary .06 to Rule 521 to exclude
trades that occur during a Limit State or
Straddle State from the obvious error or
catastrophic error review procedures
pursuant to Rule 521 for a one year pilot
basis following the adoption of the
proposed rule change.7 The Exchange
proposes to adopt new Rule 530(j) to
apply to erroneous transactions in
options when the underlying NMS
Stock has entered either a Limit or
Straddle State. In addition, the
Exchange proposes to retain the ability
to review all erroneous transactions that
occur during Limit States and Straddle
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Securities Exchange Act Release No. 69210
(March 22, 2013), 78 FR 18637 (‘‘Notice’’).
4 See Letter to Elizabeth M. Murphy, Secretary,
Commission, from Douglas M. Schafer, Executive
Vice President, Chief Information Officer, MIAX,
dated February [sic] 5, 2013 (‘‘MIAX Letter’’).
5 Securities Exchange Act Release No. 67091 (May
31, 2012), 77 FR 33498.
6 Unless otherwise specified, capitalized terms
used in this rule filing are based on the defined
terms of the Plan.
7 The Exchange stated that members of the
Exchange staff have spoken to its member
organizations about obvious and catastrophic errors
during a Limit State or Straddle State and that the
Exchange has received generally favorable feedback
concerning its proposed rule change, given the
built-in customer protections in the Exchange
system.
2 17
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Agencies
[Federal Register Volume 78, Number 71 (Friday, April 12, 2013)]
[Notices]
[Pages 22015-22017]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-08556]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-69331; File No. SR-BATS-2013-016]
Self-Regulatory Organizations; BATS Exchange, Inc.; Order
Approving, on an Accelerated Basis, Proposed Rule Change To Modify the
BATS Options Market Maker Obligation Rule
April 5, 2013.
I. Introduction
On March 1, 2013, BATS Exchange, Inc. (the ``Exchange'' or
``BATS'') 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\ a
proposed rule change to modify the BATS Options Market (``BATS
Options'') Market Maker
[[Page 22016]]
obligation rule. The proposed rule change was published for comment in
the Federal Register on March 12, 2013.\4\ The Commission received no
comment letters on the proposal. This order approves the proposed rule
change on an accelerated basis.
---------------------------------------------------------------------------
\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. 69038 (March 5,
2013), 78 FR 15773.
---------------------------------------------------------------------------
II. Background
On May 6, 2010, the U.S. equity markets experienced a severe
disruption that, among other things, resulted in the prices of a large
number of individual securities suddenly declining by significant
amounts in a very short time period before suddenly reversing to prices
consistent with their pre-decline levels.\5\ This severe price
volatility led to a large number of trades being executed at
temporarily depressed prices, including many that were more than 60%
away from pre-decline prices. One response to the events of May 6,
2010, was the development of the single-stock circuit breaker pilot
program, which was implemented through a series of rule filings by the
equity exchanges and by FINRA.\6\ The single-stock circuit breaker was
designed to reduce extraordinary market volatility in NMS stocks by
imposing a five-minute trading pause when a trade was executed at a
price outside of a specified percentage threshold.\7\
---------------------------------------------------------------------------
\5\ The events of May 6 are described more fully in a joint
report by the staffs of the Commodity Futures Trading Commission
(``CFTC'') and the Commission. See Report of the Staffs of the CFTC
and SEC to the Joint Advisory Committee on Emerging Regulatory
Issues, ``Findings Regarding the Market Events of May 6, 2010,''
dated September 30, 2010, available at https://www.sec.gov/news/studies/2010/marketevents-report.pdf.
\6\ For further discussion on the development of the single-
stock circuit breaker pilot program, see Securities Exchange Act
Release No. 67091 (May 31, 2012), 77 FR 33498 (June 6, 2012)
(``Limit Up-Limit Down Plan'' or ``Plan'').
\7\ See Securities Exchange Act Release Nos. 62884 (September
10, 2010), 75 FR 56618 (September 16, 2010) and Securities Exchange
Act Release No. 62883 (September 10, 2010), 75 FR 56608 (September
16, 2010) (SR-FINRA-2010-033) (describing the ``second stage'' of
the single-stock circuit breaker pilot) and Securities Exchange Act
Release No. 64735 (June 23, 2011), 76 FR 38243 (June 29, 2011)
(describing the ``third stage'' of the single-stock circuit breaker
pilot).
---------------------------------------------------------------------------
To replace the single-stock circuit breaker pilot program, the
equity exchanges filed a National Market System Plan \8\ pursuant to
Section 11A of the Act,\9\ and Rule 608 thereunder,\10\ which featured
a ``limit up-limit down'' mechanism (as amended, the ``Limit Up-Limit
Down Plan'' or ``Plan'').
---------------------------------------------------------------------------
\8\ NYSE Euronext filed on behalf of New York Stock Exchange LLC
(``NYSE''), NYSE Amex LLC (``NYSE Amex''), and NYSE Arca, Inc.
(``NYSE Arca''), and the parties to the proposed National Market
System Plan, BATS Exchange, Inc., BATS Y-Exchange, Inc., Chicago
Board Options Exchange, Incorporated (``CBOE''), Chicago Stock
Exchange, Inc., EDGA Exchange, Inc., EDGX Exchange, Inc., Financial
Industry Regulatory Authority, Inc., NASDAQ OMX BX, Inc., NASDAQ OMX
PHLX LLC, the Nasdaq Stock Market LLC, and National Stock Exchange,
Inc. (collectively with NYSE, NYSE MKT, and NYSE Arca, the
``Participants''). On May 14, 2012, NYSE Amex filed a proposed rule
change on an immediately effective basis to change its name to NYSE
MKT LLC (``NYSE MKT''). See Securities Exchange Act Release No.
67037 (May 21, 2012) (SR-NYSEAmex-2012-32).
\9\ 15 U.S.C. 78k-1.
\10\ 17 CFR 242.608.
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The Plan sets forth requirements that are designed to prevent
trades in individual NMS stocks from occurring outside of the specified
price bands. The price bands consist of a lower price band and an upper
price band for each NMS stock. When one side of the market for an
individual security is outside the applicable price band, i.e., the
National Best Bid is below the Lower Price Band, or the National Best
Offer is above the Upper Price band, the Processors \11\ are required
to disseminate such National Best Bid or National Best Offer \12\ with
a flag identifying that quote as non-executable. When the other side of
the market reaches the applicable price band, i.e., the National Best
Offer reaches the lower price band, or the National Best Bid reaches
the upper price band, the market for an individual security enters a
15-second Limit State, and the Processors are required disseminate such
National Best Offer or National Best Bid with an appropriate flag
identifying it as a Limit State Quotation. Trading in that stock would
exit the 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 will declare a five-minute trading pause,
which is applicable to all markets trading the security.
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\11\ As used in the Plan, the Processor refers to the single
plan processor responsible for the consolidation of information for
an NMS Stock pursuant to Rule 603(b) of Regulation NMS under the
Exchange Act. See id.
\12\ ``National Best Bid'' and ``National Best Offer'' has the
meaning provided in Rule 600(b)(42) of Regulation NMS under the
Exchange Act. See id.
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The Primary Listing Exchange may also declare a trading pause when
the stock is in a Straddle State, i.e., the National Best Bid (Offer)
is below (above) the Lower (Upper) Price Band and the NMS Stock is not
in a Limit State. In order to declare a trading pause in this scenario,
the Primary Listing Exchange must determine that trading in that stock
deviates from normal trading characteristics such that declaring a
trading pause would support the Plan's goal to address extraordinary
market volatility.\13\
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\13\ As set forth in more detail in the Plan, all trading
centers would be required to establish, maintain, and enforce
written policies and procedures reasonably designed to prevent the
display of offers below the Lower Price Band and bids above the
Upper Price Band for an NMS Stock. The Processors would be able to
disseminate an offer below the Lower Price Band or bid above the
Upper Price Band that nevertheless may be inadvertently submitted
despite such reasonable policies and procedures, but with an
appropriate flag identifying it as non-executable; such bid or offer
would not be included in National Best Bid or National Best Offer
calculations. In addition, all trading centers would be required to
develop, maintain, and enforce policies and procedures reasonably
designed to prevent trades at prices outside the price bands, with
the exception of single-priced opening, reopening, and closing
transactions on the Primary Listing Exchange.
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On May 31, 2012, the Commission approved the Plan as a one-year
pilot, which shall be implemented in two phases.\14\ The first phase of
the Plan shall be implemented beginning April 8, 2013.\15\
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\14\ See ``Limit Up-Limit Down Plan,'' supra note 6. See also
Securities Exchange Act Release No. 68953 (February 20, 2013), 78 FR
13113 (February 26, 2013) (Second Amendment to Limit Up-Limit Down
Plan by BATS Exchange, Inc., BATS Y-Exchange, Inc., Chicago Board
Options Exchange, Inc., et al.) and Securities Exchange Act Release
No. 69062 (March 7, 2013), 78 FR 15757 (March 12, 2013) (Third
Amendment to Limit Up-Limit Down Plan by BATS Exchange, Inc., BATS
Y- Exchange, Inc., Chicago Board Options Exchange, Inc., et al.)
\15\ See ``Second Amendment to Limit Up-Limit Down Plan,'' supra
note 14.
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III. Description of the Proposal
In light of and in connection with the Limit Up-Limit Down Plan,
BATS is amending Rule 22.6(d) to suspend the obligation of Market
Makers registered with BATS Options to enter continuous bids and offers
during a halt, suspension, or pause in trading of the underlying
security.
Currently, under Rule 22.6(d), BATS Options requires Market Makers
to enter continuous bids and offers for the options series to which it
is registered in at least 75% of the options series in which the Market
Maker is registered. The Exchange's proposal would suspend a Market
Maker's continuous quoting obligation for the duration that an
underlying NMS stock is in a Limit State or a Straddle State. The
Exchange's proposal would also suspend those obligations during a
trading halt, suspension, or pause (collectively, a ``Trading Halt'')
in the underlying security. Following a trading halt, the market
maker's quoting obligations would only resume following the first
regular-way transaction on the primary listing market in the underlying
security.
[[Page 22017]]
IV. Discussion and Commission Findings
After careful review, the Commission finds that the proposed rule
change is consistent with the requirements of the Act and rules and
regulations thereunder applicable to a national securities
exchange.\16\ In particular, the Commission finds that the proposed
rule change is consistent with Section 6(b)(5) of the Act,\17\ which,
among other things, requires a national securities exchange to be so
organized and have the capacity to be able to carry out the purposes of
the Act and to enforce compliance by its members and persons associated
with its members with the provisions of the Act, the rules and
regulations thereunder, and the rules of the exchange, and 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 regulation, clearing, settling,
processing information with respect to, and facilitating transactions
in securities, to remove impediments to and perfect the mechanism of a
free and open market and a national market system, and, in general, to
protect investors and the public interest.
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\16\ 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).
\17\ 15 U.S.C. 78f(b).
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The Commission finds that the proposal to suspend a Market Maker's
obligations when the underlying security is in a limit up-limit down
state is consistent with the Act. When the underlying is in a Limit or
Straddle State or is subject to a Trading Halt,\18\ there may not be a
reliable price for the underlying security to serve as a benchmark for
market makers to price options. In addition, the absence of an
executable bid or offer for the underlying security will make it more
difficult for market makers to hedge the purchase or sale of an option.
Given these significant changes to the normal operating conditions of
market makers, the Commission finds that the Exchange's decision to
suspend a Market Maker's obligations in these limited circumstances is
consistent with the Act.
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\18\ The Commission notes that, pursuant to BATS Rule 20.5, BATS
will halt trading in the option when the trading in the underlying
is halted as a result of a circuit breaker. Therefore, the proposal
to suspend market maker quoting obligations when the underlying is
subject to a trading halt would apply to other, non-circuit breaker-
related instances when the underlying is no longer trading, but,
pursuant to Rule 20.3, BATS has elected to continue trading the
overlying option.
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The Commission notes, however, that the Plan was approved on a
pilot basis and its Participants will monitor how it is functioning in
the equity markets during the pilot period. To this end, the Commission
expects that, upon implementation of the Plan, the Exchange will
continue monitoring the quoting requirements that are being amended in
this proposed rule change and determine if any necessary adjustments
are required to ensure that they remain consistent with the Act.
In addition, the Commission finds good cause, pursuant to Section
19(b)(2) of the Act \19\ for approving the proposed rule change on an
accelerated basis. The proposal is in part related to the Plan, which
will become operative on April 8, 2013.\20\ Without accelerated
approval, the proposed rule change, and any attendant benefits, would
take effect after the Plan's implementation date. Accordingly, the
Commission finds that good cause exists for approving the proposed rule
change on an accelerated basis.
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\19\ 15 U.S.C. 78s(b)(2).
\20\ See supra note 15.
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V. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the Act
\21\ that the proposed rule change (SR-BATS-2013-016) is approved on an
accelerated basis.
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\21\ 15 U.S.C. 78f(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\22\
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\22\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2013-08556 Filed 4-11-13; 8:45 am]
BILLING CODE 8011-01-P