Self-Regulatory Organizations; NYSE Arca, Inc.; Order Approving a Proposed Rule Change, as Modified by Amendment No. 1, to the List and Trade Shares of the Principal EDGE Active Income ETF Under NYSE Arca Equities Rule 8.600, 26595-26599 [2015-11080]
Download as PDF
Federal Register / Vol. 80, No. 89 / Friday, May 8, 2015 / Notices
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. An
exchange’s ability to price its
proprietary market data feed products is
constrained by actual competition for
the sale of proprietary market data
products, the joint product nature of
exchange platforms, and the existence of
alternatives to the Exchange’s
proprietary data. In addition to being
able to choose which proprietary data
products (if any) to use and how to use
them, a user can avoid the late fees that
are the subject of this filing entirely by
simply complying with the requisite
deadlines.
In setting the proposed fees, the
Exchange considered the
competitiveness of the market for
proprietary data and all of the
implications of that competition. The
Exchange believes that it has considered
all relevant factors and has not
considered irrelevant factors in order to
establish fair, reasonable, and not
unreasonably discriminatory fees and an
equitable allocation of fees among all
users. The existence of fierce
competition to sell proprietary data
products and for order flow, as well as
numerous alternatives to the Exchange’s
products, including proprietary data
from other sources, ensures that the
Exchange cannot set unreasonable fees,
or fees that are unreasonably
discriminatory, when vendors and
subscribers can elect these alternatives
or choose not to purchase a specific
proprietary data product if the attendant
fees are not justified by the returns that
any particular vendor or data recipient
would achieve through the purchase
(the returns on use being a particularly
important aspect of non-display uses of
proprietary data).
asabaliauskas on DSK5VPTVN1PROD with NOTICES
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were solicited
or received with respect to the proposed
rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change is effective
upon filing pursuant to Section
19(b)(3)(A) 11 of the Act and
subparagraph (f)(2) of Rule 19b–4 12
11 15
12 17
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(2).
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16:38 May 07, 2015
thereunder, because it establishes a due,
fee, or other charge imposed by the
Exchange.
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. If the
Commission takes such action, the
Commission shall institute proceedings
under Section 19(b)(2)(B) 13 of the Act to
determine whether the proposed rule
change should be approved or
disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
NYSEARCA–2015–34 on the subject
line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–NYSEARCA–2015–34. 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
13 15
Jkt 235001
PO 00000
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing will also be available for
inspection and copying at the NYSE’s
principal office and on its Internet Web
site at www.nyse.com. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–
NYSEARCA–2015–34, and should be
submitted on or before May 29, 2015.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Brent J. Fields,
Secretary.
[FR Doc. 2015–11059 Filed 5–7–15; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–74866; File No. SR–
NYSEArca–2015–15]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Approving a
Proposed Rule Change, as Modified by
Amendment No. 1, to the List and
Trade Shares of the Principal EDGE
Active Income ETF Under NYSE Arca
Equities Rule 8.600
May 4, 2015.
I. Introduction
On March 12, 2015, NYSE Arca, Inc.
(the ‘‘Exchange’’ or ‘‘NYSE Arca’’) filed
with the Securities and Exchange
Commission (the ‘‘Commission’’),
pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’ or ‘‘Exchange Act’’) 2 and Rule
19b–4 thereunder,3 a proposed rule
change to list and trade shares
(‘‘Shares’’) of the Principal EDGE Active
Income ETF (‘‘Fund’’) under NYSE Arca
Equities Rule 8.600. The proposed rule
change was published for comment in
the Federal Register on March 27,
2015.4 On April 14, 2015, the Exchange
filed Amendment No. 1 to the
proposal.5 The Commission received no
14 17
CFR 200.30–3(a)(12).
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. 74562
(March 23, 2015), 80 FR 16477 (‘‘Notice’’).
5 In Amendment No. 1, the Exchange: (1) Clarifies
that the Fund’s investments in restricted securities
(Rule 144A securities) will be limited to fixed
income securities; and (2) specifies that the Fund
will not invest in debt that is in default at the time
1 15
U.S.C. 78s(b)(2)(B).
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Federal Register / Vol. 80, No. 89 / Friday, May 8, 2015 / Notices
comments on the proposal. This order
approves the proposed rule change, as
modified by Amendment No.1.
asabaliauskas on DSK5VPTVN1PROD with NOTICES
II. The Exchange’s Description of the
Proposal 6
NYSE Arca proposes to list and trade
shares of the Fund under NYSE Arca
Equities Rule 8.600, which governs the
listing and trading of Managed Fund
Shares.7 The Fund is a series of the
Principal Exchange-Traded Funds
(‘‘Trust’’), a statutory trust organized
under the laws of the State of Delaware
and registered with the Commission as
an open-end management investment
company.8 Principal Management
Corporation will be the investment
manager for the Fund (‘‘Adviser’’).
Principal Global Investors, LLC and
Edge Asset Management, LLC will each
serve as a sub-adviser and portfolio
manager (each referred to as a ‘‘SubAdviser’’ and collectively as the ‘‘SubAdvisers’’).9 The Adviser and Subof purchase. Amendment No. 1 is not subject to
notice and comment because it is a technical
amendment that does not materially alter the
substance of the proposed rule change or raise any
novel regulatory issues.
6 Additional information regarding, among other
things, the Shares, the Fund, its investment
objective, its investments, its investment strategies,
its investment methodology, its investment
restrictions, its fees, its creation and redemption
procedures, availability of information, trading
rules and halts, and surveillance procedures can be
found in the Notice and in the Registration
Statement. See Notice, supra note 4, and
Registration Statement, infra note 8, respectively.
7 A Managed Fund Share is a security that
represents an interest in an investment company
registered under the Investment Company Act of
1940 (15 U.S.C. 80a–1) (‘‘1940 Act’’) organized as
an open-end investment company or similar entity
that invests in a portfolio of securities selected by
its investment adviser consistent with its
investment objectives and policies.
8 The Trust is registered under the 1940 Act. On
February 6, 2015, the Trust filed with the
Commission a registration statement on Form N–1A
under the Securities Act of 1933 (15 U.S.C. 77a)
(‘‘Securities Act’’) and the 1940 Act relating to the
Fund (File Nos. 333–201935 and 811–23029) (the
‘‘Registration Statement’’). The description of the
operation of the Trust and the Fund herein is based,
in part, on the Registration Statement. In addition,
the Commission has issued an order granting
certain exemptive relief to the Adviser (as defined
herein) under the 1940 Act. See Investment
Company Act Release No. 30742 (File No. 812–
14136) (‘‘Exemptive Order’’). The Fund will be
offered in reliance upon the Exemptive Order
issued to the Adviser.
9 An investment adviser to an open-end fund is
required to be registered under the Investment
Advisers Act of 1940 (the ‘‘Advisers Act’’). As a
result, the Adviser and Sub-Advisers and their
related personnel are subject to the provisions of
Rule 204A–1 under the Advisers Act relating to
codes of ethics. This Rule requires investment
advisers to adopt a code of ethics that reflects the
fiduciary nature of the relationship to clients as
well as compliance with other applicable securities
laws. Accordingly, procedures designed to prevent
the communication and misuse of non-public
information by an investment adviser must be
consistent with Rule 204A–1 under the Advisers
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Advisers are not registered as brokerdealers but are affiliated with three
broker-dealers and have implemented
and will maintain a fire wall with
respect to each such broker-dealer
affiliate regarding access to information
concerning the composition and/or
changes to the portfolios.10
A. Principal Investments of the Fund
The Fund will seek to provide current
income, and will invest in a manner
designed to provide shareholders with
regular cash flow from their investment
in the Fund. With regard to each
investment category, the Fund will carry
out its investment strategy by investing
in the securities listed in each
investment category below and/or
through the purchase of shares issued
by U.S. exchange-traded funds
(‘‘ETFs’’) 11 or other investment
companies, including shares in unit
investment trusts and open-end
investment companies, that invest a
majority of their assets in the securities
listed in the Principal Investment
categories below. Under normal market
circumstances,12 the Fund will invest a
majority of its net assets in the following
Act. In addition, Rule 206(4)–7 under the Advisers
Act makes it unlawful for an investment adviser to
provide investment advice to clients unless such
investment adviser has (i) adopted and
implemented written policies and procedures
reasonably designed to prevent violation, by the
investment adviser and its supervised persons, of
the Advisers Act and the Commission rules adopted
thereunder; (ii) implemented, at a minimum, an
annual review regarding the adequacy of the
policies and procedures established pursuant to
subparagraph (i) above and the effectiveness of their
implementation; and (iii) designated an individual
(who is a supervised person) responsible for
administering the policies and procedures adopted
under subparagraph (i) above.
10 See Notice, supra note 4, at 16478. In the event
that (a) the Adviser or Sub-Advisers become
registered broker-dealers or newly affiliated with
one or more broker-dealers, or (b) any new adviser
or sub-adviser is a registered broker-dealer or
becomes affiliated with a broker-dealer, it will
implement a fire wall with respect to its relevant
personnel or its broker-dealer affiliate regarding
access to information concerning the composition
and/or changes to the portfolios, and will be subject
to procedures designed to prevent the use and
dissemination of material non-public information
regarding such portfolios. See id.
11 All ETF shares held by the Fund will be listed
and traded in the U.S. on a national securities
exchange. See id., n.8.
12 The term ‘‘under normal market
circumstances’’ includes, but is not limited to, the
absence of extreme volatility or trading halts in the
equity and fixed income markets or the financial
markets generally; events or circumstances causing
a disruption in market liquidity or orderly markets;
operational issues causing dissemination of
inaccurate market information; or force majeure
type events such as systems failure, natural or manmade disaster, act of God, armed conflict, act of
terrorism, riot or labor disruption or any similar
intervening circumstance. See id., n.9.
PO 00000
Frm 00075
Fmt 4703
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financial instruments listed in sections
II.A.1 and 2, below:
1. Investment Grade and NonInvestment Grade U.S. and Non-U.S.
Fixed Income Securities
Under normal market circumstances,
at least 20% but no more than 90% of
the Fund’s net assets will be invested in
investment grade and non-investment
grade fixed income securities 13 which
will consist of the following: U.S.
Treasuries; agency securities; assetbacked securities; residential mortgagebacked securities; commercial mortgagebacked securities; zero-coupon
securities; variable and floating rate
instruments including inverse floaters;
covered securities; sinking fund
securities; equipment trust certificates;
sovereign bonds; convertible bonds;
pay-in-kind securities; step-coupon
securities; stripped securities; inflationindexed bonds; inflation protected debt
securities; bank loans; municipal bonds;
and corporate bonds issued by U.S.,
supranational and non-U.S. issuers
(including issuers located in emerging
markets) and denominated in U.S.
dollars.14
2. Equity Securities Including U.S. and
Non-U.S. Issues
Under normal market circumstances,
at least 20% but no more than 90% of
the Fund’s net assets will be invested in
a diversified portfolio of equity
securities issued by companies located
in the U.S. and/or foreign countries,
including emerging markets, which
trade on a U.S. or foreign exchange. The
Fund may carry out its investment in
foreign securities by purchasing
American Depositary Receipts
(‘‘ADRs’’), European Depositary
Receipts (‘‘EDRs’’) and Global
Depositary Receipts (‘‘GDRs’’, together
with EDRs and ADRs, ‘‘Depositary
Receipts’’).15 The equity securities will
be common stocks and preferred stocks
as well as master limited partnerships
and real estate investment trusts.
The Fund may engage in short sales.
B. Non-Principal Investments
While the Fund, under normal market
circumstances, will invest a majority of
13 The Fund will limit its investments in noninvestment grade fixed income securities to 75% or
less of the Fund’s net assets. See id., n.10.
14 Under normal market circumstances, the Fund
will generally seek to invest in corporate bond
issuances that have at least $100,000,000 par
amount outstanding in developed countries and at
least $200,000,000 par amount outstanding in
emerging market countries. See Notice, supra note
4, 80 FR at 16479, n.24.
15 Not more than 10% of the net assets of the
Fund will be invested in non-exchange-listed ADRs.
See id. at 16483.
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Federal Register / Vol. 80, No. 89 / Friday, May 8, 2015 / Notices
its assets in the securities and financial
instruments described above, the Fund
may invest in other securities and
financial instruments, as described
below. With regard to each nonprincipal investment category, the Fund
may carry out its investment strategy by
investing in the securities listed in each
investment category below and/or
through the purchase of shares issued
by ETFs or other investment companies
that invest a majority of their assets in
the securities listed in the investment
categories below.
The Fund may invest in the following
money market instruments: commercial
paper issued by U.S. and foreign
corporations; bank obligations;
certificates of deposit; time deposits and
bankers’ acceptances of U.S. commercial
banks and overseas branches of U.S.
commercial banks and foreign banks;
and short-term corporate debt, all of
which have, at the time of purchase, 397
days or less remaining to maturity
issued by U.S. and foreign issuers.
A portion of the Fund’s assets may be
invested in cross currency positions of
the currencies of developed and
emerging markets through spot foreign
exchange currency contracts, forward
foreign exchange currency contracts,
and foreign exchange currency options
that trade on U.S. exchanges.
The Fund may invest in the following
derivative instruments: Futures
contracts (consisting of futures contracts
based on equity or fixed income
securities and/or equity or fixed income
indices, commodities, interest rates and
currencies); swap agreements on any of
the following asset classes: equity, fixed
income, currency and interest rates
(such swaps may be based on the price
return or total return of the referenced
asset); credit default swaps (consisting
of credit default swaps in which the
referenced asset is a single fixed income
security or a group of fixed income
securities); options (consisting of long
and short positions in call options and
put options on indices based on
equities, fixed income securities,
interest rates, currencies or
commodities, individual securities or
currencies, swaptions and options on
futures contracts); and forward contracts
(consisting of forward contracts based
on equity or fixed income securities
and/or equity or fixed income indices,
currencies, interest rates, swap forwards
and non-deliverable forwards). Futures
contracts and options on futures
contracts in which the Fund may invest
will be traded on U.S. exchanges
regulated by the Commodity Futures
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16:38 May 07, 2015
Jkt 235001
Trading Commission (‘‘CFTC’’),16 all of
which will be members of the ISG or
exchanges with which the Exchange has
in place a CSSA. All other options
contracts will be listed on a U.S.
national securities exchange or a nonU.S. securities exchange that is a
member of ISG or a party to a CSSA
with the Exchange.
The Fund may use repurchase
agreements, reverse repurchase
agreements, and mortgage dollar rolls
for temporary or emergency purposes or
to earn additional income on portfolio
securities, such as Treasury bills or
notes.17
With respect to its investments in
fixed income securities, the Fund may
invest in restricted securities (Rule
144A securities), which are subject to
legal restrictions on their sale.18
C. Investment Restrictions
The Exchange represents that the
Fund will limit its investment in nongovernment sponsored residential
mortgage-backed securities, commercial
mortgage-backed securities and assetbacked securities (including equipment
trust certificates) as well as bank loans
and illiquid restricted securities, in the
aggregate, to 20% or less of the Fund’s
net assets.
The Exchange represents that the
Fund may hold up to an aggregate
amount of 15% of its net assets in
illiquid assets (calculated at the time of
investment), including Rule 144A
securities deemed illiquid by the
Adviser, consistent with Commission
guidance. The Fund will monitor its
portfolio liquidity on an ongoing basis
to determine whether, in light of current
circumstances, an adequate level of
liquidity is being maintained, and will
consider taking appropriate steps in
order to maintain adequate liquidity if,
through a change in values, net assets,
or other circumstances, more than 15%
of the Fund’s net assets are held in
illiquid assets.
Not more than 10% of the net assets
of the Fund in the aggregate invested in
exchange-listed equity securities shall
consist of equity securities whose
principal market is not a member of the
Intermarket Surveillance Group (‘‘ISG’’)
or a party to a comprehensive
surveillance sharing agreement
(‘‘CSSA’’) with the Exchange.
16 According to the Exchange, the Fund has
claimed an exclusion from the definition of a
‘‘commodity pool operator’’ under the Commodity
Exchange Act (‘‘CEA’’) (7 U.S.C. 1) and is not
subject to registration or regulation as a commodity
pool operator under the CEA.
17 The Fund will enter into reverse repurchase
agreements only with parties that the Sub-Advisers
deems creditworthy.
18 See Amendment No. 1, supra note 5.
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Frm 00076
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26597
The Fund’s investments will be
consistent with its investment objective
and will not be used to enhance
leverage.
While the Fund may invest in inverse
ETFs, the Fund will not invest in
leveraged (e.g., 2X, -2X, 3X or -3X)
ETFs.
III. Discussion and Commission
Findings
After careful review, the Commission
finds that the Exchange’s proposal to list
and trade the Shares is consistent with
the Exchange Act and the rules and
regulations thereunder applicable to a
national securities exchange.19 In
particular, the Commission finds that
the proposed rule change is consistent
with Section 6(b)(5) of the Exchange
Act,20 which requires, among other
things, that the Exchange’s rules be
designed to promote just and equitable
principles of trade, 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 list and trade the Shares on
the Exchange is consistent with Section
11A(a)(1)(C)(iii) of the Exchange Act,21
which sets forth Congress’ finding that
it is in the public interest and
appropriate for the protection of
investors and the maintenance of fair
and orderly markets to assure the
availability to brokers, dealers, and
investors of information with respect to
quotations for and transactions in
securities. Quotation and last-sale
information for the Shares will be
available via the Consolidated Tape
Association (‘‘CTA’’) high speed line.
The Exchange represents that quotation
and last-sale information for the
portfolio holdings of the Fund that are
U.S. exchange-listed will be available
via the CTA high speed line. Quotation
and last sale information for such U.S.
exchange-listed securities, as well as
futures, will also be available from the
exchange on which they are listed.
Quotation and last-sale information for
exchange-listed options cleared via the
Options Clearing Corporation will be
available via the Options Price
Reporting Authority. In addition,
quotation information for OTC-traded
securities, OTC-traded derivative
instruments, investment company
securities (excluding ETFs), Rule 144A
19 In approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition and capital
formation. See 15 U.S.C. 78c(f).
20 15 U.S.C. 78f(b)(5).
21 15 U.S.C. 78k–1(a)(1)(C)(iii).
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asabaliauskas on DSK5VPTVN1PROD with NOTICES
securities, U.S. Treasuries, agency
securities, asset-backed securities,
residential mortgage-backed securities,
commercial mortgage-backed securities,
zero-coupon securities, variable and
floating rate instruments including
inverse floaters, covered securities,
sinking fund securities, equipment trust
certificates, sovereign bonds,
convertible bonds, pay-in-kind
securities, step-coupon securities,
stripped securities, inflation-indexed
bonds, inflation protected debt
securities, bank loans, municipal bonds,
corporate bonds, and money market
instruments may be obtained from
brokers and dealers who make markets
in such securities or through nationally
recognized pricing services through
subscription agreements. The U.S.
dollar value of foreign securities,
instruments and currencies can be
derived by using foreign currency
exchange rate quotations obtained from
nationally recognized pricing services.
The Commission also believes that the
proposal to list and trade the Shares is
reasonably designed to promote fair
disclosure of information that may be
necessary to price the Shares
appropriately and to prevent trading
when a reasonable degree of
transparency cannot be assured. On
each business day, before
commencement of trading in Shares in
the Core Trading Session on the
Exchange, the Adviser will disclose on
the Fund’s Web site the Disclosed
Portfolio for the Fund as defined in
NYSE Arca Equities Rule 8.600(c)(2)
that will form the basis for the Fund’s
calculation of NAV at the end of the
business day.22 The Exchange will
obtain a representation from the issuer
of the Shares that the NAV and the
Disclosed Portfolio will be made
available to all market participants at
the same time.23 In addition, the
Portfolio Indicative Value (‘‘PIV’’), as
defined in NYSE Arca Equities Rule
8.600(c)(3), will be widely disseminated
by one or more major market data
vendors at least every 15 seconds during
the Core Trading Session.24 The Fund
will make available, prior to the opening
of trading on the NYSE (currently 9:30
a.m. Eastern Time), through the
22 Under accounting procedures to be followed by
the Fund, trades made on the prior business day
(‘‘T’’) will be booked and reflected in NAV on the
current business day (‘‘T+1’’). Accordingly, the
Fund will be able to disclose at the beginning of the
business day the portfolio that will form the basis
for the NAV calculation at the end of the business
day.
23 See NYSE Arca Equities Rule 8.600(d)(1)(B).
24 Currently, it is the Exchange’s understanding
that several major market data vendors display and/
or make widely available PIVs taken from the CTA
or other data feeds.
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National Securities Clearing Corporation
the names and quantities of the
instruments comprising the in-kind
deposit of specified instruments, as well
as the difference in market value of the
aggregate market value of the in-kind
deposit and the NAV attributable to a
creation unit (if any), for that day. The
NAV of the Shares will be calculated
after 4:00 p.m. Eastern Time each
trading day. The Fund’s Web site will
include a form of the prospectus for the
Fund that may be downloaded and
additional information relating to NAV
and other applicable information.
The Exchange represents that trading
in the Shares will be halted if the circuit
breaker parameters in NYSE Arca
Equities Rule 7.12 have been reached or
because of market conditions or for
reasons that, in the view of the
Exchange, make trading in the Shares
inadvisable.25 Trading in the Shares will
be subject to NYSE Arca Equities Rule
8.600(d)(2)(D), which sets forth
circumstances under which Shares may
be halted.
The Exchange states that it has a
general policy prohibiting the
distribution of material, non-public
information by its employees. The
Exchange represents that the Adviser
and Sub-Advisers are not registered as
broker-dealers but are affiliated with
three broker-dealers and have
implemented and will maintain a ‘‘fire
wall’’ with respect to each such brokerdealer affiliate regarding access to
information concerning the composition
and/or changes to the portfolios. Prior to
the commencement of trading, the
Exchange will inform its Equity Trading
Permit Holders in an Information
Bulletin (‘‘Bulletin’’) of the special
characteristics and risks associated with
trading the Shares. The Exchange states
that trading in the Shares will be subject
to the existing trading surveillances,
administered by the Financial Industry
Regulatory Authority (‘‘FINRA’’) on
behalf of the Exchange, which are
designed to detect violations of
Exchange rules and applicable federal
securities laws.26 On behalf of the
Exchange, FINRA will communicate as
needed regarding trading in the Shares,
ETFs, other exchange-traded equity
securities (including exchange-listed
Depositary Receipts), options, futures,
25 These may include: (1) The extent to which
trading is not occurring in the securities and/or the
financial instruments comprising the Disclosed
Portfolio of the Fund; or (2) whether other unusual
conditions or circumstances detrimental to the
maintenance of a fair and orderly market are
present.
26 FINRA surveils trading on the Exchange
pursuant to a regulatory services agreement. The
Exchange is responsible for FINRA’s performance
under this regulatory services agreement.
PO 00000
Frm 00077
Fmt 4703
Sfmt 4703
and options on futures with other
markets and other entities that are
members of the ISG, and FINRA, on
behalf of the Exchange, may obtain
trading information regarding trading in
such financial instruments, as
applicable, from such markets and other
entities. In addition, the Exchange may
obtain information regarding trading in
such financial instruments, as
applicable, from markets and other
entities that are members of ISG or with
which the Exchange has in place a
comprehensive surveillance sharing
agreement.27 FINRA, on behalf of the
Exchange, is able to access, as needed,
trade information for certain fixed
income securities held by the Fund
reported to FINRA’s Trade Reporting
and Compliance Engine.
The Exchange represents that it deems
the Shares to be equity securities, thus
rendering trading in the Shares subject
to the Exchange’s existing rules
governing the trading of equity
securities. In support of this proposal,
the Exchange has also made the
following representations:
(1) The Shares of the Fund will
conform to the initial and continued
listing criteria under NYSE Arca
Equities Rule 8.600.
(2) The Exchange has appropriate
rules to facilitate transactions in the
Shares during all trading sessions.
(3) Trading in the Shares will be
subject to the existing trading
surveillances, administered by FINRA
on behalf of the Exchange, which are
designed to detect violations of
Exchange rules and applicable federal
securities laws, and these procedures
are adequate to properly monitor
Exchange trading of the Shares in all
trading sessions and to deter and detect
violations of Exchange rules and federal
securities laws applicable to trading on
the Exchange.
(4) Prior to the commencement of
trading, the Exchange will inform its
Equity Trading Permit Holders in a
Bulletin of the special characteristics
and risks associated with trading the
Shares. Specifically, the Bulletin will
discuss the following: (a) The
procedures for purchases and
redemptions of Shares in Creation Units
(and that Shares are not individually
redeemable); (b) NYSE Arca Equities
Rule 9.2(a), which imposes a duty of
due diligence on its ETP Holders to
learn the essential facts relating to every
customer prior to trading the Shares; (c)
27 For a list of the current members of ISG, see
www.isgportal.org. The Exchange notes that not all
components of the Disclosed Portfolio for the Fund
may trade on markets that are members of ISG or
with which the Exchange has in place a
comprehensive surveillance sharing agreement.
E:\FR\FM\08MYN1.SGM
08MYN1
asabaliauskas on DSK5VPTVN1PROD with NOTICES
Federal Register / Vol. 80, No. 89 / Friday, May 8, 2015 / Notices
the risks involved in trading the Shares
during the Opening and Late Trading
Sessions when an updated PIV will not
be calculated or publicly disseminated;
(d) how information regarding the PIV
and the Disclosed Portfolio is
disseminated; (e) the requirement that
ETP Holders deliver a prospectus to
investors purchasing newly issued
Shares prior to or concurrently with the
confirmation of a transaction; and (f)
trading information.
(5) For initial and/or continued
listing, the Fund will be in compliance
with Rule 10A–3 28 under the Act, as
provided by NYSE Arca Equities Rule
5.3.
(6) The Fund may hold up to an
aggregate amount of 15% of its net
assets in illiquid assets (calculated at
the time of investment), including Rule
144A securities deemed illiquid by the
Adviser, consistent with Commission
guidance. The Fund will monitor its
portfolio liquidity on an ongoing basis
to determine whether, in light of current
circumstances, an adequate level of
liquidity is being maintained, and will
consider taking appropriate steps in
order to maintain adequate liquidity if,
through a change in values, net assets,
or other circumstances, more than 15%
of the Fund’s net assets are held in
illiquid assets.
(7) The Fund will limit its investment
in non-government sponsored
residential mortgage-backed securities,
commercial mortgage-backed securities
and asset-backed securities (including
equipment trust certificates) as well as
bank loans and illiquid restricted
securities, in the aggregate, to 20% or
less of the Fund’s net assets.
(8) Not more than 10% of the net
assets of the Fund will be invested in
non-exchange-listed ADRs.
(9) Not more than 10% of the net
assets of the Fund in the aggregate
invested in exchange-traded equity
securities shall consist of equity
securities whose principal market is not
a member of the ISG or party to a CSSA
with the Exchange.
(10) A minimum of 100,000 Shares
will be outstanding at the
commencement of trading on the
Exchange.
This approval order is based on all of
the Exchange’s representations,
including those set forth above and in
the Notice.
For the foregoing reasons, the
Commission finds that the proposed
rule change, as modified by Amendment
No. 1, is consistent with Section 6(b)(5)
of the Act 29 and the rules and
28 17
29 15
CFR 240 10A–3.
U.S.C. 78f(b)(5).
VerDate Sep<11>2014
16:38 May 07, 2015
Jkt 235001
regulations thereunder applicable to a
national securities exchange.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Exchange Act,
that the proposed rule change (SR–
NYSEArca–2015–15), as modified by
Amendment No. 1, is hereby approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.30
Brent J. Fields,
Secretary.
[FR Doc. 2015–11080 Filed 5–7–15; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–74862; File No. SR–CBOE–
2015–026]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Notice of Designation of
Longer Period for Commission Action
on Proposed Rule Change Relating to
Rules 6.74A and 6.74B
26599
proceedings to determine whether the
proposed rule change should be
disapproved. The 45th day for this filing
is May 7, 2015.
The Commission is extending the 45day time period for Commission action
on the proposed rule change. The
Commission finds that it is appropriate
to designate a longer period within
which to take action on the proposed
rule change so that it has sufficient time
to consider and take action on the
Exchange’s proposed rule change.
Accordingly, pursuant to Section
19(b)(2)(A)(ii)(I) of the Act 5 and for the
reasons stated above, the Commission
designates June 21, 2015, as the date by
which the Commission should either
approve or disapprove, or institute
proceedings to determine whether to
disapprove, the proposed rule change
(File No. SR–CBOE–2015–026).
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.6
Brent J. Fields,
Secretary.
[FR Doc. 2015–11056 Filed 5–7–15; 8:45 am]
BILLING CODE 8011–01–P
May 4, 2015.
On March 6, 2015, Chicago Board
Options Exchange, Incorporated
(‘‘Exchange’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
of 1934 (‘‘Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
amend its rules regarding the ability of
a Market-Maker assigned to an options
class to be solicited as the contra party
to an Agency Order in that class on the
Exchange’s Automated Improvement
Mechanism and Solicitation Auction
Mechanism. The proposed rule change
was published for comment in the
Federal Register on March 23, 2015.3
The Commission has received no
comment letters on the proposal.
Section 19(b)(2) of the Act 4 provides
that within 45 days of the publication of
notice of the filing of a proposed rule
change, or within such longer period up
to 90 days as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or as to which the
self-regulatory organization consents,
the Commission shall either approve the
proposed rule change, disapprove the
proposed rule change, or institute
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Securities Exchange Act Release No. 74519
(March 17, 2015), 80 FR 15264.
4 15 U.S.C. 78s(b)(2).
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–74861; File No. SR–NYSE–
2015–22]
Self-Regulatory Organizations; New
York Stock Exchange LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change Amending the
Fees for NYSE BBO and NYSE Trades
To Add a Late Fee In Connection With
Failure To Submit the Non-Display Use
Declaration
May 4, 2015.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on April 27,
2015, New York Stock Exchange LLC
(‘‘NYSE’’ or the ‘‘Exchange’’) filed with
the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I, II, and III below, which Items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
30 17
1 15
PO 00000
Frm 00078
Fmt 4703
Sfmt 4703
5 15
U.S.C. 78s(b)(2)(A)(ii)(I).
CFR 200.30–3(a)(31).
1 15 U.S.C.78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
6 17
E:\FR\FM\08MYN1.SGM
08MYN1
Agencies
[Federal Register Volume 80, Number 89 (Friday, May 8, 2015)]
[Notices]
[Pages 26595-26599]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-11080]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-74866; File No. SR-NYSEArca-2015-15]
Self-Regulatory Organizations; NYSE Arca, Inc.; Order Approving a
Proposed Rule Change, as Modified by Amendment No. 1, to the List and
Trade Shares of the Principal EDGE Active Income ETF Under NYSE Arca
Equities Rule 8.600
May 4, 2015.
I. Introduction
On March 12, 2015, NYSE Arca, Inc. (the ``Exchange'' or ``NYSE
Arca'') filed with the Securities and Exchange Commission (the
``Commission''), pursuant to Section 19(b)(1) \1\ of the Securities
Exchange Act of 1934 (the ``Act'' or ``Exchange Act'') \2\ and Rule
19b-4 thereunder,\3\ a proposed rule change to list and trade shares
(``Shares'') of the Principal EDGE Active Income ETF (``Fund'') under
NYSE Arca Equities Rule 8.600. The proposed rule change was published
for comment in the Federal Register on March 27, 2015.\4\ On April 14,
2015, the Exchange filed Amendment No. 1 to the proposal.\5\ The
Commission received no
[[Page 26596]]
comments on the proposal. This order approves the proposed rule change,
as modified by Amendment No.1.
---------------------------------------------------------------------------
\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. 74562 (March 23,
2015), 80 FR 16477 (``Notice'').
\5\ In Amendment No. 1, the Exchange: (1) Clarifies that the
Fund's investments in restricted securities (Rule 144A securities)
will be limited to fixed income securities; and (2) specifies that
the Fund will not invest in debt that is in default at the time of
purchase. Amendment No. 1 is not subject to notice and comment
because it is a technical amendment that does not materially alter
the substance of the proposed rule change or raise any novel
regulatory issues.
---------------------------------------------------------------------------
II. The Exchange's Description of the Proposal \6\
---------------------------------------------------------------------------
\6\ Additional information regarding, among other things, the
Shares, the Fund, its investment objective, its investments, its
investment strategies, its investment methodology, its investment
restrictions, its fees, its creation and redemption procedures,
availability of information, trading rules and halts, and
surveillance procedures can be found in the Notice and in the
Registration Statement. See Notice, supra note 4, and Registration
Statement, infra note 8, respectively.
---------------------------------------------------------------------------
NYSE Arca proposes to list and trade shares of the Fund under NYSE
Arca Equities Rule 8.600, which governs the listing and trading of
Managed Fund Shares.\7\ The Fund is a series of the Principal Exchange-
Traded Funds (``Trust''), a statutory trust organized under the laws of
the State of Delaware and registered with the Commission as an open-end
management investment company.\8\ Principal Management Corporation will
be the investment manager for the Fund (``Adviser''). Principal Global
Investors, LLC and Edge Asset Management, LLC will each serve as a sub-
adviser and portfolio manager (each referred to as a ``Sub-Adviser''
and collectively as the ``Sub-Advisers'').\9\ The Adviser and Sub-
Advisers are not registered as broker-dealers but are affiliated with
three broker-dealers and have implemented and will maintain a fire wall
with respect to each such broker-dealer affiliate regarding access to
information concerning the composition and/or changes to the
portfolios.\10\
---------------------------------------------------------------------------
\7\ A Managed Fund Share is a security that represents an
interest in an investment company registered under the Investment
Company Act of 1940 (15 U.S.C. 80a-1) (``1940 Act'') organized as an
open-end investment company or similar entity that invests in a
portfolio of securities selected by its investment adviser
consistent with its investment objectives and policies.
\8\ The Trust is registered under the 1940 Act. On February 6,
2015, the Trust filed with the Commission a registration statement
on Form N-1A under the Securities Act of 1933 (15 U.S.C. 77a)
(``Securities Act'') and the 1940 Act relating to the Fund (File
Nos. 333-201935 and 811-23029) (the ``Registration Statement''). The
description of the operation of the Trust and the Fund herein is
based, in part, on the Registration Statement. In addition, the
Commission has issued an order granting certain exemptive relief to
the Adviser (as defined herein) under the 1940 Act. See Investment
Company Act Release No. 30742 (File No. 812-14136) (``Exemptive
Order''). The Fund will be offered in reliance upon the Exemptive
Order issued to the Adviser.
\9\ An investment adviser to an open-end fund is required to be
registered under the Investment Advisers Act of 1940 (the ``Advisers
Act''). As a result, the Adviser and Sub-Advisers and their related
personnel are subject to the provisions of Rule 204A-1 under the
Advisers Act relating to codes of ethics. This Rule requires
investment advisers to adopt a code of ethics that reflects the
fiduciary nature of the relationship to clients as well as
compliance with other applicable securities laws. Accordingly,
procedures designed to prevent the communication and misuse of non-
public information by an investment adviser must be consistent with
Rule 204A-1 under the Advisers Act. In addition, Rule 206(4)-7 under
the Advisers Act makes it unlawful for an investment adviser to
provide investment advice to clients unless such investment adviser
has (i) adopted and implemented written policies and procedures
reasonably designed to prevent violation, by the investment adviser
and its supervised persons, of the Advisers Act and the Commission
rules adopted thereunder; (ii) implemented, at a minimum, an annual
review regarding the adequacy of the policies and procedures
established pursuant to subparagraph (i) above and the effectiveness
of their implementation; and (iii) designated an individual (who is
a supervised person) responsible for administering the policies and
procedures adopted under subparagraph (i) above.
\10\ See Notice, supra note 4, at 16478. In the event that (a)
the Adviser or Sub-Advisers become registered broker-dealers or
newly affiliated with one or more broker-dealers, or (b) any new
adviser or sub-adviser is a registered broker-dealer or becomes
affiliated with a broker-dealer, it will implement a fire wall with
respect to its relevant personnel or its broker-dealer affiliate
regarding access to information concerning the composition and/or
changes to the portfolios, and will be subject to procedures
designed to prevent the use and dissemination of material non-public
information regarding such portfolios. See id.
---------------------------------------------------------------------------
A. Principal Investments of the Fund
The Fund will seek to provide current income, and will invest in a
manner designed to provide shareholders with regular cash flow from
their investment in the Fund. With regard to each investment category,
the Fund will carry out its investment strategy by investing in the
securities listed in each investment category below and/or through the
purchase of shares issued by U.S. exchange-traded funds (``ETFs'') \11\
or other investment companies, including shares in unit investment
trusts and open-end investment companies, that invest a majority of
their assets in the securities listed in the Principal Investment
categories below. Under normal market circumstances,\12\ the Fund will
invest a majority of its net assets in the following financial
instruments listed in sections II.A.1 and 2, below:
---------------------------------------------------------------------------
\11\ All ETF shares held by the Fund will be listed and traded
in the U.S. on a national securities exchange. See id., n.8.
\12\ The term ``under normal market circumstances'' includes,
but is not limited to, the absence of extreme volatility or trading
halts in the equity and fixed income markets or the financial
markets generally; events or circumstances causing a disruption in
market liquidity or orderly markets; operational issues causing
dissemination of inaccurate market information; or force majeure
type events such as systems failure, natural or man-made disaster,
act of God, armed conflict, act of terrorism, riot or labor
disruption or any similar intervening circumstance. See id., n.9.
---------------------------------------------------------------------------
1. Investment Grade and Non-Investment Grade U.S. and Non-U.S. Fixed
Income Securities
Under normal market circumstances, at least 20% but no more than
90% of the Fund's net assets will be invested in investment grade and
non-investment grade fixed income securities \13\ which will consist of
the following: U.S. Treasuries; agency securities; asset-backed
securities; residential mortgage-backed securities; commercial
mortgage-backed securities; zero-coupon securities; variable and
floating rate instruments including inverse floaters; covered
securities; sinking fund securities; equipment trust certificates;
sovereign bonds; convertible bonds; pay-in-kind securities; step-coupon
securities; stripped securities; inflation-indexed bonds; inflation
protected debt securities; bank loans; municipal bonds; and corporate
bonds issued by U.S., supranational and non-U.S. issuers (including
issuers located in emerging markets) and denominated in U.S.
dollars.\14\
---------------------------------------------------------------------------
\13\ The Fund will limit its investments in non-investment grade
fixed income securities to 75% or less of the Fund's net assets. See
id., n.10.
\14\ Under normal market circumstances, the Fund will generally
seek to invest in corporate bond issuances that have at least
$100,000,000 par amount outstanding in developed countries and at
least $200,000,000 par amount outstanding in emerging market
countries. See Notice, supra note 4, 80 FR at 16479, n.24.
---------------------------------------------------------------------------
2. Equity Securities Including U.S. and Non-U.S. Issues
Under normal market circumstances, at least 20% but no more than
90% of the Fund's net assets will be invested in a diversified
portfolio of equity securities issued by companies located in the U.S.
and/or foreign countries, including emerging markets, which trade on a
U.S. or foreign exchange. The Fund may carry out its investment in
foreign securities by purchasing American Depositary Receipts
(``ADRs''), European Depositary Receipts (``EDRs'') and Global
Depositary Receipts (``GDRs'', together with EDRs and ADRs,
``Depositary Receipts'').\15\ The equity securities will be common
stocks and preferred stocks as well as master limited partnerships and
real estate investment trusts.
---------------------------------------------------------------------------
\15\ Not more than 10% of the net assets of the Fund will be
invested in non-exchange-listed ADRs. See id. at 16483.
---------------------------------------------------------------------------
The Fund may engage in short sales.
B. Non-Principal Investments
While the Fund, under normal market circumstances, will invest a
majority of
[[Page 26597]]
its assets in the securities and financial instruments described above,
the Fund may invest in other securities and financial instruments, as
described below. With regard to each non-principal investment category,
the Fund may carry out its investment strategy by investing in the
securities listed in each investment category below and/or through the
purchase of shares issued by ETFs or other investment companies that
invest a majority of their assets in the securities listed in the
investment categories below.
The Fund may invest in the following money market instruments:
commercial paper issued by U.S. and foreign corporations; bank
obligations; certificates of deposit; time deposits and bankers'
acceptances of U.S. commercial banks and overseas branches of U.S.
commercial banks and foreign banks; and short-term corporate debt, all
of which have, at the time of purchase, 397 days or less remaining to
maturity issued by U.S. and foreign issuers.
A portion of the Fund's assets may be invested in cross currency
positions of the currencies of developed and emerging markets through
spot foreign exchange currency contracts, forward foreign exchange
currency contracts, and foreign exchange currency options that trade on
U.S. exchanges.
The Fund may invest in the following derivative instruments:
Futures contracts (consisting of futures contracts based on equity or
fixed income securities and/or equity or fixed income indices,
commodities, interest rates and currencies); swap agreements on any of
the following asset classes: equity, fixed income, currency and
interest rates (such swaps may be based on the price return or total
return of the referenced asset); credit default swaps (consisting of
credit default swaps in which the referenced asset is a single fixed
income security or a group of fixed income securities); options
(consisting of long and short positions in call options and put options
on indices based on equities, fixed income securities, interest rates,
currencies or commodities, individual securities or currencies,
swaptions and options on futures contracts); and forward contracts
(consisting of forward contracts based on equity or fixed income
securities and/or equity or fixed income indices, currencies, interest
rates, swap forwards and non-deliverable forwards). Futures contracts
and options on futures contracts in which the Fund may invest will be
traded on U.S. exchanges regulated by the Commodity Futures Trading
Commission (``CFTC''),\16\ all of which will be members of the ISG or
exchanges with which the Exchange has in place a CSSA. All other
options contracts will be listed on a U.S. national securities exchange
or a non-U.S. securities exchange that is a member of ISG or a party to
a CSSA with the Exchange.
---------------------------------------------------------------------------
\16\ According to the Exchange, the Fund has claimed an
exclusion from the definition of a ``commodity pool operator'' under
the Commodity Exchange Act (``CEA'') (7 U.S.C. 1) and is not subject
to registration or regulation as a commodity pool operator under the
CEA.
---------------------------------------------------------------------------
The Fund may use repurchase agreements, reverse repurchase
agreements, and mortgage dollar rolls for temporary or emergency
purposes or to earn additional income on portfolio securities, such as
Treasury bills or notes.\17\
---------------------------------------------------------------------------
\17\ The Fund will enter into reverse repurchase agreements only
with parties that the Sub-Advisers deems creditworthy.
---------------------------------------------------------------------------
With respect to its investments in fixed income securities, the
Fund may invest in restricted securities (Rule 144A securities), which
are subject to legal restrictions on their sale.\18\
---------------------------------------------------------------------------
\18\ See Amendment No. 1, supra note 5.
---------------------------------------------------------------------------
C. Investment Restrictions
The Exchange represents that the Fund will limit its investment in
non-government sponsored residential mortgage-backed securities,
commercial mortgage-backed securities and asset-backed securities
(including equipment trust certificates) as well as bank loans and
illiquid restricted securities, in the aggregate, to 20% or less of the
Fund's net assets.
The Exchange represents that the Fund may hold up to an aggregate
amount of 15% of its net assets in illiquid assets (calculated at the
time of investment), including Rule 144A securities deemed illiquid by
the Adviser, consistent with Commission guidance. The Fund will monitor
its portfolio liquidity on an ongoing basis to determine whether, in
light of current circumstances, an adequate level of liquidity is being
maintained, and will consider taking appropriate steps in order to
maintain adequate liquidity if, through a change in values, net assets,
or other circumstances, more than 15% of the Fund's net assets are held
in illiquid assets.
Not more than 10% of the net assets of the Fund in the aggregate
invested in exchange-listed equity securities shall consist of equity
securities whose principal market is not a member of the Intermarket
Surveillance Group (``ISG'') or a party to a comprehensive surveillance
sharing agreement (``CSSA'') with the Exchange.
The Fund's investments will be consistent with its investment
objective and will not be used to enhance leverage.
While the Fund may invest in inverse ETFs, the Fund will not invest
in leveraged (e.g., 2X, -2X, 3X or -3X) ETFs.
III. Discussion and Commission Findings
After careful review, the Commission finds that the Exchange's
proposal to list and trade the Shares is consistent with the Exchange
Act and the rules and regulations thereunder applicable to a national
securities exchange.\19\ In particular, the Commission finds that the
proposed rule change is consistent with Section 6(b)(5) of the Exchange
Act,\20\ which requires, among other things, that the Exchange's rules
be designed to promote just and equitable principles of trade, 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.
---------------------------------------------------------------------------
\19\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition and
capital formation. See 15 U.S.C. 78c(f).
\20\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
The Commission finds that the proposal to list and trade the Shares
on the Exchange is consistent with Section 11A(a)(1)(C)(iii) of the
Exchange Act,\21\ which sets forth Congress' finding that it is in the
public interest and appropriate for the protection of investors and the
maintenance of fair and orderly markets to assure the availability to
brokers, dealers, and investors of information with respect to
quotations for and transactions in securities. Quotation and last-sale
information for the Shares will be available via the Consolidated Tape
Association (``CTA'') high speed line. The Exchange represents that
quotation and last-sale information for the portfolio holdings of the
Fund that are U.S. exchange-listed will be available via the CTA high
speed line. Quotation and last sale information for such U.S. exchange-
listed securities, as well as futures, will also be available from the
exchange on which they are listed. Quotation and last-sale information
for exchange-listed options cleared via the Options Clearing
Corporation will be available via the Options Price Reporting
Authority. In addition, quotation information for OTC-traded
securities, OTC-traded derivative instruments, investment company
securities (excluding ETFs), Rule 144A
[[Page 26598]]
securities, U.S. Treasuries, agency securities, asset-backed
securities, residential mortgage-backed securities, commercial
mortgage-backed securities, zero-coupon securities, variable and
floating rate instruments including inverse floaters, covered
securities, sinking fund securities, equipment trust certificates,
sovereign bonds, convertible bonds, pay-in-kind securities, step-coupon
securities, stripped securities, inflation-indexed bonds, inflation
protected debt securities, bank loans, municipal bonds, corporate
bonds, and money market instruments may be obtained from brokers and
dealers who make markets in such securities or through nationally
recognized pricing services through subscription agreements. The U.S.
dollar value of foreign securities, instruments and currencies can be
derived by using foreign currency exchange rate quotations obtained
from nationally recognized pricing services.
---------------------------------------------------------------------------
\21\ 15 U.S.C. 78k-1(a)(1)(C)(iii).
---------------------------------------------------------------------------
The Commission also believes that the proposal to list and trade
the Shares is reasonably designed to promote fair disclosure of
information that may be necessary to price the Shares appropriately and
to prevent trading when a reasonable degree of transparency cannot be
assured. On each business day, before commencement of trading in Shares
in the Core Trading Session on the Exchange, the Adviser will disclose
on the Fund's Web site the Disclosed Portfolio for the Fund as defined
in NYSE Arca Equities Rule 8.600(c)(2) that will form the basis for the
Fund's calculation of NAV at the end of the business day.\22\ The
Exchange will obtain a representation from the issuer of the Shares
that the NAV and the Disclosed Portfolio will be made available to all
market participants at the same time.\23\ In addition, the Portfolio
Indicative Value (``PIV''), as defined in NYSE Arca Equities Rule
8.600(c)(3), will be widely disseminated by one or more major market
data vendors at least every 15 seconds during the Core Trading
Session.\24\ The Fund will make available, prior to the opening of
trading on the NYSE (currently 9:30 a.m. Eastern Time), through the
National Securities Clearing Corporation the names and quantities of
the instruments comprising the in-kind deposit of specified
instruments, as well as the difference in market value of the aggregate
market value of the in-kind deposit and the NAV attributable to a
creation unit (if any), for that day. The NAV of the Shares will be
calculated after 4:00 p.m. Eastern Time each trading day. The Fund's
Web site will include a form of the prospectus for the Fund that may be
downloaded and additional information relating to NAV and other
applicable information.
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\22\ Under accounting procedures to be followed by the Fund,
trades made on the prior business day (``T'') will be booked and
reflected in NAV on the current business day (``T+1''). Accordingly,
the Fund will be able to disclose at the beginning of the business
day the portfolio that will form the basis for the NAV calculation
at the end of the business day.
\23\ See NYSE Arca Equities Rule 8.600(d)(1)(B).
\24\ Currently, it is the Exchange's understanding that several
major market data vendors display and/or make widely available PIVs
taken from the CTA or other data feeds.
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The Exchange represents that trading in the Shares will be halted
if the circuit breaker parameters in NYSE Arca Equities Rule 7.12 have
been reached or because of market conditions or for reasons that, in
the view of the Exchange, make trading in the Shares inadvisable.\25\
Trading in the Shares will be subject to NYSE Arca Equities Rule
8.600(d)(2)(D), which sets forth circumstances under which Shares may
be halted.
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\25\ These may include: (1) The extent to which trading is not
occurring in the securities and/or the financial instruments
comprising the Disclosed Portfolio of the Fund; or (2) whether other
unusual conditions or circumstances detrimental to the maintenance
of a fair and orderly market are present.
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The Exchange states that it has a general policy prohibiting the
distribution of material, non-public information by its employees. The
Exchange represents that the Adviser and Sub-Advisers are not
registered as broker-dealers but are affiliated with three broker-
dealers and have implemented and will maintain a ``fire wall'' with
respect to each such broker-dealer affiliate regarding access to
information concerning the composition and/or changes to the
portfolios. Prior to the commencement of trading, the Exchange will
inform its Equity Trading Permit Holders in an Information Bulletin
(``Bulletin'') of the special characteristics and risks associated with
trading the Shares. The Exchange states that trading in the Shares will
be subject to the existing trading surveillances, administered by the
Financial Industry Regulatory Authority (``FINRA'') on behalf of the
Exchange, which are designed to detect violations of Exchange rules and
applicable federal securities laws.\26\ On behalf of the Exchange,
FINRA will communicate as needed regarding trading in the Shares, ETFs,
other exchange-traded equity securities (including exchange-listed
Depositary Receipts), options, futures, and options on futures with
other markets and other entities that are members of the ISG, and
FINRA, on behalf of the Exchange, may obtain trading information
regarding trading in such financial instruments, as applicable, from
such markets and other entities. In addition, the Exchange may obtain
information regarding trading in such financial instruments, as
applicable, from markets and other entities that are members of ISG or
with which the Exchange has in place a comprehensive surveillance
sharing agreement.\27\ FINRA, on behalf of the Exchange, is able to
access, as needed, trade information for certain fixed income
securities held by the Fund reported to FINRA's Trade Reporting and
Compliance Engine.
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\26\ FINRA surveils trading on the Exchange pursuant to a
regulatory services agreement. The Exchange is responsible for
FINRA's performance under this regulatory services agreement.
\27\ For a list of the current members of ISG, see
www.isgportal.org. The Exchange notes that not all components of the
Disclosed Portfolio for the Fund may trade on markets that are
members of ISG or with which the Exchange has in place a
comprehensive surveillance sharing agreement.
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The Exchange represents that it deems the Shares to be equity
securities, thus rendering trading in the Shares subject to the
Exchange's existing rules governing the trading of equity securities.
In support of this proposal, the Exchange has also made the following
representations:
(1) The Shares of the Fund will conform to the initial and
continued listing criteria under NYSE Arca Equities Rule 8.600.
(2) The Exchange has appropriate rules to facilitate transactions
in the Shares during all trading sessions.
(3) Trading in the Shares will be subject to the existing trading
surveillances, administered by FINRA on behalf of the Exchange, which
are designed to detect violations of Exchange rules and applicable
federal securities laws, and these procedures are adequate to properly
monitor Exchange trading of the Shares in all trading sessions and to
deter and detect violations of Exchange rules and federal securities
laws applicable to trading on the Exchange.
(4) Prior to the commencement of trading, the Exchange will inform
its Equity Trading Permit Holders in a Bulletin of the special
characteristics and risks associated with trading the Shares.
Specifically, the Bulletin will discuss the following: (a) The
procedures for purchases and redemptions of Shares in Creation Units
(and that Shares are not individually redeemable); (b) NYSE Arca
Equities Rule 9.2(a), which imposes a duty of due diligence on its ETP
Holders to learn the essential facts relating to every customer prior
to trading the Shares; (c)
[[Page 26599]]
the risks involved in trading the Shares during the Opening and Late
Trading Sessions when an updated PIV will not be calculated or publicly
disseminated; (d) how information regarding the PIV and the Disclosed
Portfolio is disseminated; (e) the requirement that ETP Holders deliver
a prospectus to investors purchasing newly issued Shares prior to or
concurrently with the confirmation of a transaction; and (f) trading
information.
(5) For initial and/or continued listing, the Fund will be in
compliance with Rule 10A-3 \28\ under the Act, as provided by NYSE Arca
Equities Rule 5.3.
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\28\ 17 CFR 240 10A-3.
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(6) The Fund may hold up to an aggregate amount of 15% of its net
assets in illiquid assets (calculated at the time of investment),
including Rule 144A securities deemed illiquid by the Adviser,
consistent with Commission guidance. The Fund will monitor its
portfolio liquidity on an ongoing basis to determine whether, in light
of current circumstances, an adequate level of liquidity is being
maintained, and will consider taking appropriate steps in order to
maintain adequate liquidity if, through a change in values, net assets,
or other circumstances, more than 15% of the Fund's net assets are held
in illiquid assets.
(7) The Fund will limit its investment in non-government sponsored
residential mortgage-backed securities, commercial mortgage-backed
securities and asset-backed securities (including equipment trust
certificates) as well as bank loans and illiquid restricted securities,
in the aggregate, to 20% or less of the Fund's net assets.
(8) Not more than 10% of the net assets of the Fund will be
invested in non-exchange-listed ADRs.
(9) Not more than 10% of the net assets of the Fund in the
aggregate invested in exchange-traded equity securities shall consist
of equity securities whose principal market is not a member of the ISG
or party to a CSSA with the Exchange.
(10) A minimum of 100,000 Shares will be outstanding at the
commencement of trading on the Exchange.
This approval order is based on all of the Exchange's
representations, including those set forth above and in the Notice.
For the foregoing reasons, the Commission finds that the proposed
rule change, as modified by Amendment No. 1, is consistent with Section
6(b)(5) of the Act \29\ and the rules and regulations thereunder
applicable to a national securities exchange.
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\29\ 15 U.S.C. 78f(b)(5).
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IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Exchange Act, that the proposed rule change (SR-NYSEArca-2015-15), as
modified by Amendment No. 1, is hereby approved.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\30\
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\30\ 17 CFR 200.30-3(a)(12).
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Brent J. Fields,
Secretary.
[FR Doc. 2015-11080 Filed 5-7-15; 8:45 am]
BILLING CODE 8011-01-P