Order Granting Limited Exemptions From Exchange Act Section 11(d), Exchange Act Rules 10b-10, 10b-17, and 11d1-2, and Rules 101 and 102 of Regulation M to Eaton Vance ETMF Trust, Eaton Vance NextShares Trust II, Eaton Vance Balanced NextShares, and Other Exchange-Traded Managed Funds Pursuant to Exchange Act Section 36, Exchange Act Rules 10b-10(f) and 10b-17(b)(2), and Rules 101(d) and 102(e) of Regulation M, 10939-10943 [2016-04527]
Download as PDF
Federal Register / Vol. 81, No. 41 / Wednesday, March 2, 2016 / Notices
should refer to File Number SR–ISE
Gemini–2016–01 and should be
submitted by March 23, 2016.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.8
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016–04501 Filed 3–1–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–77240; File No. TP 15–06]
Order Granting Limited Exemptions
From Exchange Act Section 11(d),
Exchange Act Rules 10b–10, 10b–17,
and 11d1–2, and Rules 101 and 102 of
Regulation M to Eaton Vance ETMF
Trust, Eaton Vance NextShares Trust
II, Eaton Vance Balanced NextShares,
and Other Exchange-Traded Managed
Funds Pursuant to Exchange Act
Section 36, Exchange Act Rules 10b–
10(f) and 10b–17(b)(2), and Rules
101(d) and 102(e) of Regulation M
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February 25, 2016.
By letter dated February 25, 2016 (the
‘‘Letter’’), as supplemented by
conversations with the staff of the
Division of Trading and Markets,
counsel for Eaton Vance ETMF Trust
and Eaton Vance NextShares Trust II
(each a ‘‘Trust’’), on behalf of each
Trust, Eaton Vance Balanced
NextShares, Eaton Vance Global
Dividend Income NextShares, Eaton
Vance Growth NextShares, Eaton Vance
Large-Cap Value NextShares, Eaton
Vance Richard Bernstein All Asset
Strategy NextShares, Eaton Vance
Richard Bernstein Equity Strategy
NextShares, Eaton Vance Small-Cap
NextShares, Eaton Vance Stock
NextShares, Parametric Emerging
Markets NextShares, Parametric
International Equity NextShares, Eaton
Vance Bond NextShares, Eaton Vance 5to-15 Year Laddered Municipal Income
NextShares, Eaton Vance Floating-Rate
& High Income NextShares, Eaton Vance
Global Macro Absolute Return
NextShares, Eaton Vance Government
Obligations NextShares, Eaton Vance
High Income Opportunities NextShares,
Eaton Vance High Yield Municipal
Income NextShares, Eaton Vance
National Municipal Income NextShares,
and any future exchange-traded
managed funds operating under the
same representations and adhering to
the same conditions as set forth in this
Order (each a ‘‘Fund’’ and, collectively,
8 17
CFR 200.30–3(a)(12).
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the ‘‘Funds’’), any national securities
exchange or national securities
association on or through which shares
issued by the Funds (‘‘Shares’’) may
subsequently trade (‘‘Exchange’’), and
persons or entities engaging in
transactions in Shares (collectively, the
‘‘Requestors’’) requested exemptions, or
interpretive or no-action relief, from
Section 11(d)(1) of the Securities
Exchange Act of 1934, as amended
(‘‘Exchange Act’’), Rules 10b–10, 10b–
17, and 11d1–2 thereunder, and Rules
101 and 102 of Regulation M, in
connection with secondary market
transactions in Shares and the creation
or redemption of aggregations of Shares.
Shares of each Fund will be issued by
a Trust, and each Trust will be
registered with the Commission under
the Investment Company Act of 1940, as
amended (‘‘1940 Act’’), as an open-end
management investment company. The
Funds will be listed on an Exchange and
will also be actively managed by an
investment adviser registered under the
Investment Advisers Act of 1940, but
may be sub-advised by other investment
advisers. The Funds are not actively
managed exchange traded funds
(‘‘ETFs’’) but will be structured
similarly to actively managed ETFs.
Specifically, the Funds will be
investment companies that issue shares
that trade individually on an Exchange
but can be purchased from and
redeemed with the issuing investment
company through authorized
participants only in large aggregations.
The principal difference between the
Funds and ETFs is that, unlike with the
trading in ETF shares, the trading price
of Shares will be directly linked to the
relevant Fund’s end-of-day net asset
value (‘‘NAV’’). In connection with this
‘‘NAV-Based Trading,’’ all bids, offers,
and execution prices will be expressed
as a market-determined premium or
discount (e.g., +$0.01, ¥$0.02) to that
day’s NAV. For each trade, the premium
or discount to NAV (which may be zero)
is locked in at trade execution and the
final transaction price (i.e., NAV plus or
minus the market-determined premium/
discount to NAV) is determined at the
end of the day when the relevant Fund’s
NAV is computed. Because all
transaction prices are based on an endof-day NAV, the Funds will not need to
disclose portfolio holdings on a daily
basis in order to maintain a close
relationship between Share trading
prices and NAV, as is currently the case
with actively managed ETFs.
In the present exemptive request, the
Requestors are seeking relief for 18
‘‘Initial ETMFs,’’ the named Funds
above, with a variety of investment
objectives. The Requestors are also
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10939
seeking relief for future, unidentified
Funds that will be structured in the
same way, operating under the same
representations and adhering to the
same conditions as described in this
Order but may have other investment
objectives.
The Requestors represent, among
other things, the following:
• Shares of the Funds will be issued
by the Trusts which are open-end
management investment companies that
are registered with the Commission; 1
• The Trusts will continuously
redeem aggregations of Shares at net
asset value (‘‘NAV’’) and the Shares
should routinely trade at tight bid-ask
spreads and narrow premiums and
discounts to NAV;
• Shares of the Funds will be listed
and traded on an Exchange;
• The Exchange or other market
information provider will disseminate
every 15 minutes throughout the trading
day through the NASDAQ OMX Global
Index Data Service the intraday
indicative value (‘‘IIV’’) of Shares; 2
• The methodology for calculating the
NAV will be fully disclosed in the
prospectus and any modifications to the
methodology used to calculate NAV will
be fully disclosed to current and
prospective investors prior to
implementation;
• The trading price of Shares will be
directly linked to the relevant Fund’s
end-of-day NAV in that all bids, offers,
and execution prices will be expressed
as a market-determined premium or
discount (e.g., +$0.01, ¥$0.02) to that
day’s NAV;
• For each trade, the premium or
discount to NAV is locked in at trade
execution and the final transaction price
is determined at the end of the day
when the relevant Fund’s NAV is
computed;
• Because all transaction prices are
based on an end-of-day NAV, the Funds
will not need to disclose portfolio
holdings on a daily basis in order to
maintain a close relationship between
Share trading prices and NAV;
• Competition among market makers
seeking to earn reliable, low-risk profits
should enable the Shares to routinely
trade at tight bid-ask spreads and
narrow premiums/discounts to NAV;
1 See Investment Company Act Rel. No. 31361
(Dec. 2, 2014).
2 As explained in the Letter, unlike for ETFs,
which arrange for IIVs to be disseminated every 15
seconds, IIVs for the Funds will not provide pricing
signals for market intermediaries or other buyers
and sellers of Shares seeking to estimate the
difference between the value of the Funds’
portfolios and the price at which Shares are
currently trading. In NAV-Based Trading, the
secondary market premium/discount that applies to
an ETMF is always fully transparent and does not
depend on dissemination of IIVs.
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Federal Register / Vol. 81, No. 41 / Wednesday, March 2, 2016 / Notices
• The Consolidated Tape will report
intraday execution prices and quotes for
Funds using a ‘‘proxy’’ price format,
however, the listing Exchange will
separately report real-time execution
prices and quotes to member firms and
providers of market data services in the
‘‘NAV¥$0.01/NAV+$0.01’’ (or similar)
display format, and otherwise seek to
ensure that representations of intraday
bids, offers and execution prices for
Funds that are made available to the
investing public follow the same display
format;
• At the start of each trading day, the
price will re-set to the ‘‘proxy’’ price to
the NAV;
• On any business day, any market
maker in the Funds can earn profits by
entering into transactions with the
relevant Fund to purchase (or redeem)
the number of Creation Units
corresponding to the net amount of
Shares the market maker has sold (or
purchased) that day in the secondary
market, buying (or selling) the
equivalent quantities of basket
instruments and selling any subCreation Unit Share inventory in market
transactions prior to the market close;
• A market maker’s profit will equal
the aggregate net premium (or discount)
versus NAV at which the Shares are
sold (or bought) plus the aggregate net
discount (or premium) versus marketclosing prices at which basket
instruments are bought (or sold), less
the transaction fee that applies; and
• No intraday hedging is necessary to
manage the market maker’s risk
position, and any required overnight
hedging can be limited to amounts
readily addressable on a macro basis by
the Funds maintaining relatively small
Creation Unit sizes.
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Regulation M
While redeemable securities issued by
an open-end management investment
company are excepted from the
provisions of Rule 101 and 102 of
Regulation M, the Requestors may not
rely upon that exception for the Shares.3
Rule 101 of Regulation M
Generally, Rule 101 of Regulation M
is an anti-manipulation rule that,
subject to certain exceptions, prohibits
any ‘‘distribution participant’’ and its
‘‘affiliated purchasers’’ from bidding for,
purchasing, or attempting to induce any
person to bid for or purchase any
security which is the subject of a
distribution until after the applicable
3 The
Funds operate under exemptions from the
definitions of ‘‘open-end company’’ under Section
5(a)(1) of the 1940 Act and ‘‘redeemable security’’
under Section 2(a)(32) of the 1940 Act. The Funds
and their securities do not meet those definitions.
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restricted period, except as specifically
permitted in the rule. Rule 100 of
Regulation M defines ‘‘distribution’’ to
mean any offering of securities that is
distinguished from ordinary trading
transactions by the magnitude of the
offering and the presence of special
selling efforts and selling methods. The
provisions of Rule 101 of Regulation M
apply to underwriters, prospective
underwriters, brokers, dealers, and other
persons who have agreed to participate
or are participating in a distribution of
securities. The Shares are in a
continuous distribution and, as such,
the restricted period in which
distribution participants and their
affiliated purchasers are prohibited from
bidding for, purchasing, or attempting to
induce others to bid for or purchase
extends indefinitely.
Based on the representations and facts
presented in the Letter, particularly that
the Trusts are registered open-end
management investment companies that
will continuously redeem at the NAV
Creation Units of Shares of the Funds,
and that, for each trade, the premium or
discount to NAV is locked in at trade
execution and the final transaction price
is determined at the end of the day
when the relevant Fund’s NAV is
computed, and that the Shares should
routinely trade at tight bid/ask spreads
and narrow premiums and discounts to
NAV, the Commission finds that it is
appropriate in the public interest, and
consistent with the protection of
investors, to grant the Trusts an
exemption from Rule 101 of Regulation
M, pursuant to paragraph (d) of Rule
101 of Regulation M with respect to
transactions in the Funds as described
in the Letter, thus permitting persons
who may be deemed to be participating
in a distribution of Shares of the Funds
to bid for or purchase such Shares
during their participation in such
distribution.4
Rule 102 of Regulation M
Rule 102 of Regulation M prohibits
issuers, selling security holders, and any
affiliated purchaser of such person from
bidding for, purchasing, or attempting to
induce any person to bid for or purchase
a covered security during the applicable
restricted period in connection with a
distribution of securities effected by or
4 Additionally, we confirm the interpretation that
a redemption of Creation Units of Shares of the
Funds and the receipt of securities in exchange by
a participant in a distribution of Shares of the
Funds would not constitute an ‘‘attempt to induce
any person to bid for or purchase, a covered
security during the applicable restricted period’’
within the meaning of Rule 101 of Regulation M
and therefore would not violate that rule.
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on behalf of an issuer or selling security
holder.
Based on the representations and facts
presented in the Letter, particularly that
the Trusts are registered open-end
management investment companies that
will redeem at the NAV Creation Units
of Shares of the Funds, and that for each
trade, the premium or discount to NAV
is locked in at trade execution and the
final transaction price is determined at
the end of the day when the relevant
Fund’s NAV is computed, and that the
Shares should routinely trade at tight
bid/ask spreads and narrow premiums
and discounts to NAV the Commission
finds that it is appropriate in the public
interest, and consistent with the
protection of investors, to grant the
Trusts an exemption from Rule 102 of
Regulation M, pursuant to paragraph (e)
of Rule 102 of Regulation M with
respect to transactions in the Funds as
described in the Letter, thus permitting
the Funds to redeem Shares of the
Funds during the continuous offering of
such Shares.
Rule 10b–17
Rule10b–17, with certain exceptions,
requires an issuer of a class of publicly
traded securities to give notice of certain
specified actions (for example, a
dividend distribution) relating to such
class of securities in accordance with
Rule 10b–17(b). Based on the
representations and facts in the Letter,
in particular that the concerns that the
Commission raised in adopting Rule
10b–17 generally will not be implicated
if exemptive relief, subject to the
conditions below, is granted to the
Trusts because market participants will
receive timely notification of the
existence and timing of a pending
distribution,5 we find that it is
appropriate in the public interest, and
consistent with the protection of
investors, to grant the Trusts a
conditional exemption from Rule 10b17.
Exchange Act Section 11(d)(1) and Rule
11d1–2 Thereunder
Section 11(d)(1) of the Exchange Act
prohibits a broker-dealer from effecting
any transactions in connection with
which he directly or indirectly extends
or maintains credit or arranges for the
extension or maintenance of credit to or
for a customer on any security, other
than an exempted security, which was
part of a new issue in the distribution
5 We also note that timely compliance with Rule
10b–17(b)(1)(v)(a) and (b) would be impractical in
light of the nature of the Funds. This is because it
is not possible for the Funds to accurately project
ten days in advance what dividend, if any, would
be paid on a particular record date.
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of which the broker-dealer participated
as a member of a selling syndicate or
group within thirty days prior to such
transaction. Fund shares are distributed
in a continuous manner, and brokerdealers selling such securities are
therefore participating in the
‘‘distribution’’ of a new issue for
purposes of Section 11(d)(1).6
You requested relief from Section
11(d)(1) and Rule 11d1–2 thereunder
with respect to certain transactions in
Fund shares effected by broker-dealers.
You note that each Trust is an open-end
management investment company
under the Investment Company Act of
1940, which intends to introduce 18
series, each of which would operate as
an exchange-traded managed fund
(‘‘ETMF’’). Furthermore, each Trust will
issue and redeem Shares in specified
aggregations of Shares, called Creation
Units. Each Trust has filed a registration
statement on Form N–1A and their
Shares will be listed on an Exchange.
Each Trust will be overseen by a board
of trustees which will maintain the
composition requirements of Section 10
of the 1940 Act. Each ETMF will adopt
fundamental policies consistent with
the 1940 Act and be classified as
‘‘diversified’’ or ‘‘non-diversified’’
under the 1940 Act. Each ETMF intends
to maintain the required level of
diversification, and otherwise conduct
its operations, so as to meet the
regulated investment company (‘‘RIC’’)
diversification requirements of the
Internal Revenue Code of 1986, as
amended.7
6 See, e.g., Extension of Credit by Broker-Dealers
on Investment Company Shares, Exchange Act
Release No. 21,577 (Dec. 18, 1984), 49 FR 50172
(Dec. 27, 1984).
7 Section 851(b)(3) of the Internal Revenue Code,
of 1986, 26 U.S.C. 851(b)(3), as amended, states in
relevant part that a corporation is a regulated
investment company only if:
At the close of each quarter of the taxable year—
(A) at least 50 percent of the value of its total
assets is represented by—
(i) cash and cash items (including receivables),
Government securities and securities of other
regulated investment companies, and
(ii) other securities for purposes of this
calculation limited, except and to the extent
provided in subsection (e) [Investment companies
furnishing capital to development corporations], in
respect of any one issuer to an amount not greater
in value than 5 percent of the value of the total
assets of the taxpayer and to not more than 10
percent of the outstanding voting securities of such
issuer, and
(B) not more than 25 percent of the value of its
total assets is invested in—
(i) the securities (other than Government
securities or the securities of other regulated
investment companies) of any one issuer,
(ii) the securities (other than the securities of
other regulated investment companies) of two or
more issuers which the taxpayer controls and
which are determined, under regulations prescribed
by the Secretary, to be engaged in the same or
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You also note that each Trust will
issue and redeem Shares of ETMFs in
Creation Units through a broker-dealer
registered under the Exchange Act
acting on an agency basis and serving as
each ETMF’s ‘‘principal underwriter’’ as
defined in Section 2(a)(29) of the 1940
Act. The number of Shares constituting
a Creation Unit will be set by the
Adviser. The Trust expects a Creation
Unit to consist of a specified number of
Shares between 5,000 and 50,000
Shares.
On the basis of your representations
and the facts presented in your request,
the Commission finds that it is
appropriate and in the public interest
and consistent with the protection of
investors to grant to broker-dealers
(other than the Fund’s distributor) that
do not create or redeem Shares but
engage in transactions in Shares
exclusively in the secondary market a
conditional exemption under Section
11(d)(1) of the Exchange Act permitting
them to extend or maintain or arrange
for the extension or maintenance of
credit on Shares in connection with
such secondary market transactions. In
this regard, we note in particular your
representation, and we require as a
conditions of this exemption, that no
broker-dealer, directly or indirectly, (1)
receives from the Sponsor, any Fund, or
any affiliate of such entities, any
payment, compensation or other
economic incentive to promote or sell
Shares (other than non-cash
compensation permitted under NASD
Rule 2830(l)(5)(A), (B) or (C) (including
any successor or replacement FINRA
rule to NASD Conduct Rule 2830), or (2)
receives from the fund complex 8 any
payment, compensation or other
economic incentive to promote or sell
Shares to persons outside of the fund
complex, other than non-cash
compensation permitted under NASD
Rule 2830(l)(5)(A), (B), or (C).9
Additionally, we note your
similar trades or businesses or related trades or
businesses, or
(iii) the securities of one or more qualified
publicly traded partnerships. . . .
8 For purposes of this order, the term ‘‘fund
complex’’ means the issuer of Fund shares, any
other issuer of exchange-traded fund shares that
holds itself out to investors as a related company
for purposes of investment or investor services, any
investment adviser, distributor, sponsor, depositor,
or trustee (in the case of a unit investment trust) of
any such issuer or any ‘‘affiliated person’’ (as
defined in the Investment Company Act) of any
such issuer or any such investment adviser,
distributor, sponsor, depositor or trustee.
9 We note that a broker-dealer other than an
Authorized Participant that receives some or all of
the upfront selling commission from an Authorized
Participant would not satisfy this condition and
could not, accordingly, rely on the relief granted
above.
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10941
representation, and require as a
condition of this exemption, that such
broker-dealers do not extend, maintain
or arrange for the extension or
maintenance of credit to or for a
customer on the Shares before thirty
days have elapsed from the date that the
Shares initially commenced trading
(except to the extent that such
extension, maintenance or arranging of
credit is otherwise permitted pursuant
to Rule 11d1–1). Furthermore, we note
that you request relief from Section
11(d)(1) on behalf of ETMFs that will
hold twenty or more Portfolio Positions,
with no one Portfolio Position
constituting 25% or more of the total
value of the ETMF, and we require this
as a condition of this exemption and the
exemption that follows.
In addition, on the basis of your
representations and the facts presented,
the Commission finds that it is
appropriate and in the public interest
and consistent with the protection of
investors to grant an exemption under
Section 11(d)(1) of the Exchange Act to
broker-dealers (other than the Fund’s
distributor) permitting them to treat
Shares, for the purposes of Rule 11d1–
2 under the Exchange Act,10 as
‘‘securities issued by a registered . . .
unit investment trust as defined in the
Investment Company Act of 1940’’ and
thereby extend or maintain or arrange
for the extension or maintenance of
credit on Shares that have been owned
by the persons to whom credit is
provided for more than 30 days, in
reliance on the exemption contained in
the rule.
Moreover, in view of the substantial
similarities between the Funds and
exchange traded funds and the nature of
the assets held in the Funds, the
Commission finds that it is appropriate
and in the public interest and consistent
with the protection of investors to grant
an exemption under Section 11(d)(1) of
the Exchange Act to an Authorized
Participant that extends credit or
maintains or arranges for the extension
or maintenance of credit on Shares in
reliance on the class exemption granted
in the Letter re: Derivative Products
Committee of the Securities Industry
Association (November 21, 2005)
(‘‘Class Relief Letter’’), provided that the
Authorized Participant satisfies
conditions 1 and 2 set forth in the Class
Relief Letter.11
10 17
CFR 240.11d1–2.
purposes of this order, the Shares would be
shares of a Qualifying ETF, as defined in the Class
Relief Letter, and the fund complex would be a
‘‘fund complex,’’ as defined in the Class Relief
Letter. Conditions 1 and 2 of the Class Relief Letter
are that: (1) Neither the Authorized Participant, nor
11 For
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Exchange Act Rule 10b–10
You request relief from Rule 10b–10
on behalf of ETMFs that will hold
twenty or more Portfolio Positions, with
no one Portfolio Position constituting
25% or more of the total value of the
ETMF. These ETMFs will disclose their
holdings in full at least once quarterly,
with a lag of not more than 60 days, in
compliance with the relevant Fund’s
requirements applicable to open-end
investment companies. Rule 10b–10
requires a broker or dealer effecting a
transaction in a security for a customer
to give or send written notification to
such customer disclosing the
information specified in paragraph (a) of
Rule 10b–10, including the identity,
price and number of shares or units (or
principal amount) of the security
purchased or sold. Each Trust has
requested exemptive relief from
application of Rule 10b–10 with respect
to the creation (i.e., issuance) or
redemption of Shares (all of which are
in Creation Unit size aggregations).
Neither Trust requested exemptive or
interpretive relief from Rule 10b–10 in
connection with purchases and sales of
Shares in the secondary market.
The ETMF proposes that brokerdealers acting for their customers in
either depositing Deposit Instruments 12
in exchange for Creation Units or
redeeming Shares in Creation Unit size
aggregations for Redemption
Instruments 13 be permitted to provide
such customers with a statement of the
number of Creation Units created or
redeemed without providing a statement
of the identity, number and price of
shares of individual Deposit
Instruments included in the Basket
tendered to the Trust for purposes of
creation of Creation Units, or the
identity, number and price of shares of
any natural person associated with such Authorized
Participant, directly or indirectly (including
through any affiliate of such Authority Participant),
receives from the fund complex any payment,
compensation or other economic incentive to
promote or sell the shares of the exchange-traded
fund to persons outside the fund complex, other
than non-cash compensation permitted under
NASD Rule 2830(l)(5)(A), (B), or (C); and (2) the
Authorized Participant does not extend, maintain or
arrange for the extension or maintenance of credit
to or for a customer on shares of the exchangetraded fund before thirty days have passed from the
date that the ETF’s shares initially commence
trading (except to the extent that such extension,
maintenance or arranging of credit is otherwise
permitted pursuant to Exchange Act Rule 11d1–1).
‘‘Authorized Participant’’ has the same meaning in
this order as in the Class Relief Letter.
12 ‘‘Deposit Instruments’’ means the instruments
specified by the ETMF for making a purchase of
Creation Units of the ETMF.
13 ‘‘Redemption Instruments’’ means the
instruments that shareholders redeeming Creation
Units will receive as specified by the ETMF for
meeting a redemption.
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Jkt 238001
Redemption Instruments to be delivered
by the Trust to the redeeming holder.
Your request notes that you expect a
Creation Unit will consist of at least
5,000 Shares. The composition of the
Deposit Instruments required to be
tendered to the Trust for creation
purposes and of the Redemption
Instruments to be delivered on
redemption will be disseminated on
each business day and will be
applicable to requests for creations or
redemption, as the case may be, on that
day. This information will be made
available to requesting broker-dealers or
other persons through the NSCC. Each
Trust anticipates that any institution or
broker-dealer engaging in creation or
redemption transactions would have
done so only with knowledge of the
composition of the applicable Deposit
Instruments or the Redemption
Instruments to be received on
redemption, so that specific information
on the Deposit Instruments or the
Redemption Instruments to be received
on redemption in the Rule 10b–10
notification would be redundant.
One the basis of your representations
and the facts presented, the Commission
finds that it is appropriate and in the
public interest and consistent with the
protection of investors to grant a limited
exemption from Rule 10b–10 to brokerdealers with respect to their
confirmation of creation and
redemption transactions such that
broker-dealers may omit from the
confirmation the identity, price, and
number of shares of each of the Deposit
Instruments or Redemption Instruments
tendered or received by the customer in
the transaction subject to the following
conditions:
(1) Confirmation statements of
creation and redemption transactions in
Shares will contain all of the
information specified in paragraph (a) of
Rule 10b–10 other than identity, price,
and number of shares of each of the
Deposit Instruments or Redemption
Instruments tendered or received by the
customer in the transaction;
(2) Any confirmation statement of a
creation or redemption transaction in
Shares that omits the identity, price, or
number of shares of component
securities will contain a statement that
such omitted information will be
provided to the customer upon request;
and
(3) All such requests will be fulfilled
in a timely manner in accordance with
paragraph (c) of Rule 10b–10.
Conclusion
It is hereby ordered, pursuant to Rule
101(d) of Regulation M, that the Trusts
are exempt from the requirements of
PO 00000
Frm 00116
Fmt 4703
Sfmt 4703
Rules 101 with respect to transactions in
the Shares of the Funds as described in
the Letter, thus permitting persons who
may be deemed to be participating in a
distribution of Shares of the Funds to
bid for or purchase such Shares during
their participation in such distribution
as described in the Letter.
It is further ordered, pursuant to Rule
102(e) of Regulation M, that the Trusts
are exempt from the requirements of
Rule 102 with respect to transaction in
the Shares of the Funds as described in
the Letter, thus permitting the Funds to
redeem Shares of the Funds during the
continuous offering of such Shares as
described in the Letter.
It is further ordered, pursuant to Rule
10b–17(b)(2), that the Trusts, subject to
the conditions contained in this order,
are exempt from the requirements of
Rule 10b–17 with respect to transactions
in the Shares of the Funds as described
in the Letter.
This exemption from Rule 10b–17 is
subject to the following conditions:
• The Trusts will comply with Rule
10b–17 except for Rule 10b–
17(b)(1)(v)(a) and (b); and
• The Trusts will provide the
information required by Rule 10b–
17(b)(1)(v)(a) and (b) to the Exchange as
soon as practicable before trading begins
on the ex-dividend date, but in no event
later than the time when the Exchange
last accepts information relating to
distributions on the day before the exdividend date.
It is further ordered, pursuant to
Section 11(d)(1) of the Exchange Act
and Rule 11d1–2 thereunder, based on
the representations and facts presented
in the Letter and subject to the
conditions discussed above and below,
that broker-dealers (other than the a
Fund’s distributor) may extend or
maintain or arrange for the extension or
maintenance of credit on Shares in
connection with secondary market
transactions; that broker-dealers (other
than the Fund’s distributor) may treat
Shares, for the purposes of Rule 11d1–
2 under the Exchange Act, as ‘‘securities
issued by a registered . . . unit
investment trust as defined in the
Investment Company Act of 1940’’ and
thereby extend or maintain or arrange
for the extension or maintenance of
credit on Shares that have been owned
by the persons to whom credit is
provided for more than 30 days, in
reliance on the exemption contained in
the rule; and that an Authorized
Participant that extends credit or
maintains or arranges for the extension
or maintenance of credit on Shares may
rely on the class exemption granted in
the Class Relief Letter, provided that the
Authorized Participant satisfies
E:\FR\FM\02MRN1.SGM
02MRN1
Federal Register / Vol. 81, No. 41 / Wednesday, March 2, 2016 / Notices
conditions 1 and 2 set forth in the Class
Relief Letter.
It is further ordered, pursuant to Rule
10b–10(f) of the Exchange Act, based on
the representations and facts presented
in the Letter and subject to the
conditions discussed above and below,
that broker-dealers may omit from the
confirmation of statements of creation
and redemption transactions the
identity, price, and number of shares of
each of the Deposit Instruments or
Redemption Instruments tendered or
received by the customer.
This exemptive relief is subject to
modification or revocation at any time
the Commission determines that such
action is necessary or appropriate in
furtherance of the purposes of the
Exchange Act. Persons relying upon this
exemptive relief shall discontinue
transactions involving the Shares of the
Fund, pending presentation of the facts
for the Commission’s consideration, in
the event that any material change
occurs with respect to any of the facts
or representations made by the
Requestors. In addition, persons relying
on this exemption are directed to the
anti-fraud and anti-manipulation
provisions of the Exchange Act,
particularly Sections 9(a) and 10(b), and
Rule 10b–5 thereunder. Responsibility
for compliance with these and any other
applicable provisions of the federal
securities laws must rest with the
persons relying on these exemptions.
This order should not be considered a
view with respect to any other question
that the proposed transactions may
raise, including, but not limited to the
adequacy of the disclosure concerning,
and the applicability of other federal or
state laws to, the proposed transactions.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Brent J. Fields,
Secretary.
[FR Doc. 2016–04527 Filed 3–1–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
mstockstill on DSK4VPTVN1PROD with NOTICES
[Release No. 34–77236; File No. SR–
NYSEArca–2016–30]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Amending Rule 7.44P
Retail Liquidity Program
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
CFR 200.30–3(a)(6), (9), (32), and (62).
VerDate Sep<11>2014
19:10 Mar 01, 2016
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend
Rule 7.44P (Retail Liquidity Program).
The proposed rule change is available
on the Exchange’s Web site at
www.nyse.com, at the principal office of
the Exchange, and at the Commission’s
Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to amend
Rule 7.44P, which governs the
Exchange’s Retail Liquidity Program
(‘‘Program’’), to update the expiration
date of the pilot period for the Program
and to clarify that Retail Orders may not
be designated with a minimum trade
size (‘‘MTS’’).
The pilot period for the Program,
which is currently governed by Rule
7.44, is scheduled to expire on March
31, 2016.3 When the Exchange filed for
the extension of the Program in
September 2015, Rule 7.44P, which will
govern the Program when the Exchange
implements its Pillar trading platform,
1 15
February 25, 2016.
14 17
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on February
11, 2016, NYSE Arca, Inc. (‘‘Exchange’’
or ‘‘NYSE Arca’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by the Exchange. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
Jkt 238001
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See NYSE Arca Equities Rule 7.44(m); see also
Securities Exchange Act Release No. 75994 (Sept.
28, 2015), 80 FR 59834 (Oct. 2, 2015) (SR–
NYSEArca–2015–84) (Notice of Filing).
2 17
PO 00000
Frm 00117
Fmt 4703
Sfmt 4703
10943
was not yet approved.4 The Exchange
proposes a non-substantive, technical
amendment to Rule 7.44P(m) to update
the date when the pilot period for the
Program expires from September 30,
2015, which was the prior pilot
expiration date, to March 31, 2016,
which is the current pilot expiration
date.
The Exchange also proposes to amend
Rule 7.44P(k) to clarify that Retail
Orders may not be designated with an
MTS. Both current Rule 7.44(k) and
Rule 7.44P(k), which will be operative
once symbols begin migrating to the
Pillar trading platform, provide for
Retail Orders that may be designated
with a time-in-force condition of
immediate or cancel (‘‘IOC’’).5 The
Exchange does not currently provide for
an optional MTS for Limit Orders
designated IOC. Accordingly, currently,
under Rule 7.44, Retail Orders
designated IOC are also not eligible for
an MTS.
In Pillar, the Exchange will be
implementing a substantive difference
under Rule 7.31P (Orders and
Modifiers) to allow for an optional MTS
for Limit Orders designated IOC.6
However, the Exchange does not
propose a substantive difference to the
Program in Pillar to allow Retail Orders
that are designated IOC to be designated
with an MTS. Accordingly, the
Exchange proposes to clarify Rule
7.44P(k) to specify that Retail Orders
may not be designated with an MTS.
This proposed clarification does not
represent a substantive change to the
Program because Retail Orders are not
currently permitted to be designated
with an MTS. The Exchange proposes
this rule change to provide greater
specificity that the new MTS
functionality available for Limit IOC
Orders as described in Rule
7.31P(b)(2)(A) would not be available
for Retail Orders in the Program, which
is current functionality.
2. Statutory Basis
The proposed rule change is
consistent with Section 6(b) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),7 in general, and furthers the
objectives of Section 6(b)(5),8 in
particular, because it is designed to
4 See Securities Exchange Act Release No. 76267
(Oct. 26, 2015), 80 FR 66951 (Oct. 30, 2015) (SR–
NYSEArca–2015–56) (‘‘Pillar Approval Order’’).
5 See NYSE Arca Equities Rules 7.44(k)(1),
7.44(k)(2)(A), 7.44P(k)(1) and 7.44P(k)(2)(A).
6 See Pillar Approval Order, supra note 4 at
66952. See also NYSE Arca Equities Rule
7.31P(b)(2)(A) (defining ‘‘Limit IOC Order’’ as being
eligible for an optional MTS).
7 15 U.S.C. 78f(b).
8 15 U.S.C. 78f(b)(5).
E:\FR\FM\02MRN1.SGM
02MRN1
Agencies
[Federal Register Volume 81, Number 41 (Wednesday, March 2, 2016)]
[Notices]
[Pages 10939-10943]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-04527]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-77240; File No. TP 15-06]
Order Granting Limited Exemptions From Exchange Act Section
11(d), Exchange Act Rules 10b-10, 10b-17, and 11d1-2, and Rules 101 and
102 of Regulation M to Eaton Vance ETMF Trust, Eaton Vance NextShares
Trust II, Eaton Vance Balanced NextShares, and Other Exchange-Traded
Managed Funds Pursuant to Exchange Act Section 36, Exchange Act Rules
10b-10(f) and 10b-17(b)(2), and Rules 101(d) and 102(e) of Regulation M
February 25, 2016.
By letter dated February 25, 2016 (the ``Letter''), as supplemented
by conversations with the staff of the Division of Trading and Markets,
counsel for Eaton Vance ETMF Trust and Eaton Vance NextShares Trust II
(each a ``Trust''), on behalf of each Trust, Eaton Vance Balanced
NextShares, Eaton Vance Global Dividend Income NextShares, Eaton Vance
Growth NextShares, Eaton Vance Large-Cap Value NextShares, Eaton Vance
Richard Bernstein All Asset Strategy NextShares, Eaton Vance Richard
Bernstein Equity Strategy NextShares, Eaton Vance Small-Cap NextShares,
Eaton Vance Stock NextShares, Parametric Emerging Markets NextShares,
Parametric International Equity NextShares, Eaton Vance Bond
NextShares, Eaton Vance 5-to-15 Year Laddered Municipal Income
NextShares, Eaton Vance Floating-Rate & High Income NextShares, Eaton
Vance Global Macro Absolute Return NextShares, Eaton Vance Government
Obligations NextShares, Eaton Vance High Income Opportunities
NextShares, Eaton Vance High Yield Municipal Income NextShares, Eaton
Vance National Municipal Income NextShares, and any future exchange-
traded managed funds operating under the same representations and
adhering to the same conditions as set forth in this Order (each a
``Fund'' and, collectively, the ``Funds''), any national securities
exchange or national securities association on or through which shares
issued by the Funds (``Shares'') may subsequently trade (``Exchange''),
and persons or entities engaging in transactions in Shares
(collectively, the ``Requestors'') requested exemptions, or
interpretive or no-action relief, from Section 11(d)(1) of the
Securities Exchange Act of 1934, as amended (``Exchange Act''), Rules
10b-10, 10b-17, and 11d1-2 thereunder, and Rules 101 and 102 of
Regulation M, in connection with secondary market transactions in
Shares and the creation or redemption of aggregations of Shares.
Shares of each Fund will be issued by a Trust, and each Trust will
be registered with the Commission under the Investment Company Act of
1940, as amended (``1940 Act''), as an open-end management investment
company. The Funds will be listed on an Exchange and will also be
actively managed by an investment adviser registered under the
Investment Advisers Act of 1940, but may be sub-advised by other
investment advisers. The Funds are not actively managed exchange traded
funds (``ETFs'') but will be structured similarly to actively managed
ETFs. Specifically, the Funds will be investment companies that issue
shares that trade individually on an Exchange but can be purchased from
and redeemed with the issuing investment company through authorized
participants only in large aggregations. The principal difference
between the Funds and ETFs is that, unlike with the trading in ETF
shares, the trading price of Shares will be directly linked to the
relevant Fund's end-of-day net asset value (``NAV''). In connection
with this ``NAV-Based Trading,'' all bids, offers, and execution prices
will be expressed as a market-determined premium or discount (e.g.,
+$0.01, -$0.02) to that day's NAV. For each trade, the premium or
discount to NAV (which may be zero) is locked in at trade execution and
the final transaction price (i.e., NAV plus or minus the market-
determined premium/discount to NAV) is determined at the end of the day
when the relevant Fund's NAV is computed. Because all transaction
prices are based on an end-of-day NAV, the Funds will not need to
disclose portfolio holdings on a daily basis in order to maintain a
close relationship between Share trading prices and NAV, as is
currently the case with actively managed ETFs.
In the present exemptive request, the Requestors are seeking relief
for 18 ``Initial ETMFs,'' the named Funds above, with a variety of
investment objectives. The Requestors are also seeking relief for
future, unidentified Funds that will be structured in the same way,
operating under the same representations and adhering to the same
conditions as described in this Order but may have other investment
objectives.
The Requestors represent, among other things, the following:
Shares of the Funds will be issued by the Trusts which are
open-end management investment companies that are registered with the
Commission; \1\
---------------------------------------------------------------------------
\1\ See Investment Company Act Rel. No. 31361 (Dec. 2, 2014).
---------------------------------------------------------------------------
The Trusts will continuously redeem aggregations of Shares
at net asset value (``NAV'') and the Shares should routinely trade at
tight bid-ask spreads and narrow premiums and discounts to NAV;
Shares of the Funds will be listed and traded on an
Exchange;
The Exchange or other market information provider will
disseminate every 15 minutes throughout the trading day through the
NASDAQ OMX Global Index Data Service the intraday indicative value
(``IIV'') of Shares; \2\
---------------------------------------------------------------------------
\2\ As explained in the Letter, unlike for ETFs, which arrange
for IIVs to be disseminated every 15 seconds, IIVs for the Funds
will not provide pricing signals for market intermediaries or other
buyers and sellers of Shares seeking to estimate the difference
between the value of the Funds' portfolios and the price at which
Shares are currently trading. In NAV-Based Trading, the secondary
market premium/discount that applies to an ETMF is always fully
transparent and does not depend on dissemination of IIVs.
---------------------------------------------------------------------------
The methodology for calculating the NAV will be fully
disclosed in the prospectus and any modifications to the methodology
used to calculate NAV will be fully disclosed to current and
prospective investors prior to implementation;
The trading price of Shares will be directly linked to the
relevant Fund's end-of-day NAV in that all bids, offers, and execution
prices will be expressed as a market-determined premium or discount
(e.g., +$0.01, -$0.02) to that day's NAV;
For each trade, the premium or discount to NAV is locked
in at trade execution and the final transaction price is determined at
the end of the day when the relevant Fund's NAV is computed;
Because all transaction prices are based on an end-of-day
NAV, the Funds will not need to disclose portfolio holdings on a daily
basis in order to maintain a close relationship between Share trading
prices and NAV;
Competition among market makers seeking to earn reliable,
low-risk profits should enable the Shares to routinely trade at tight
bid-ask spreads and narrow premiums/discounts to NAV;
[[Page 10940]]
The Consolidated Tape will report intraday execution
prices and quotes for Funds using a ``proxy'' price format, however,
the listing Exchange will separately report real-time execution prices
and quotes to member firms and providers of market data services in the
``NAV-$0.01/NAV+$0.01'' (or similar) display format, and otherwise seek
to ensure that representations of intraday bids, offers and execution
prices for Funds that are made available to the investing public follow
the same display format;
At the start of each trading day, the price will re-set to
the ``proxy'' price to the NAV;
On any business day, any market maker in the Funds can
earn profits by entering into transactions with the relevant Fund to
purchase (or redeem) the number of Creation Units corresponding to the
net amount of Shares the market maker has sold (or purchased) that day
in the secondary market, buying (or selling) the equivalent quantities
of basket instruments and selling any sub-Creation Unit Share inventory
in market transactions prior to the market close;
A market maker's profit will equal the aggregate net
premium (or discount) versus NAV at which the Shares are sold (or
bought) plus the aggregate net discount (or premium) versus market-
closing prices at which basket instruments are bought (or sold), less
the transaction fee that applies; and
No intraday hedging is necessary to manage the market
maker's risk position, and any required overnight hedging can be
limited to amounts readily addressable on a macro basis by the Funds
maintaining relatively small Creation Unit sizes.
Regulation M
While redeemable securities issued by an open-end management
investment company are excepted from the provisions of Rule 101 and 102
of Regulation M, the Requestors may not rely upon that exception for
the Shares.\3\
---------------------------------------------------------------------------
\3\ The Funds operate under exemptions from the definitions of
``open-end company'' under Section 5(a)(1) of the 1940 Act and
``redeemable security'' under Section 2(a)(32) of the 1940 Act. The
Funds and their securities do not meet those definitions.
---------------------------------------------------------------------------
Rule 101 of Regulation M
Generally, Rule 101 of Regulation M is an anti-manipulation rule
that, subject to certain exceptions, prohibits any ``distribution
participant'' and its ``affiliated purchasers'' from bidding for,
purchasing, or attempting to induce any person to bid for or purchase
any security which is the subject of a distribution until after the
applicable restricted period, except as specifically permitted in the
rule. Rule 100 of Regulation M defines ``distribution'' to mean any
offering of securities that is distinguished from ordinary trading
transactions by the magnitude of the offering and the presence of
special selling efforts and selling methods. The provisions of Rule 101
of Regulation M apply to underwriters, prospective underwriters,
brokers, dealers, and other persons who have agreed to participate or
are participating in a distribution of securities. The Shares are in a
continuous distribution and, as such, the restricted period in which
distribution participants and their affiliated purchasers are
prohibited from bidding for, purchasing, or attempting to induce others
to bid for or purchase extends indefinitely.
Based on the representations and facts presented in the Letter,
particularly that the Trusts are registered open-end management
investment companies that will continuously redeem at the NAV Creation
Units of Shares of the Funds, and that, for each trade, the premium or
discount to NAV is locked in at trade execution and the final
transaction price is determined at the end of the day when the relevant
Fund's NAV is computed, and that the Shares should routinely trade at
tight bid/ask spreads and narrow premiums and discounts to NAV, the
Commission finds that it is appropriate in the public interest, and
consistent with the protection of investors, to grant the Trusts an
exemption from Rule 101 of Regulation M, pursuant to paragraph (d) of
Rule 101 of Regulation M with respect to transactions in the Funds as
described in the Letter, thus permitting persons who may be deemed to
be participating in a distribution of Shares of the Funds to bid for or
purchase such Shares during their participation in such
distribution.\4\
---------------------------------------------------------------------------
\4\ Additionally, we confirm the interpretation that a
redemption of Creation Units of Shares of the Funds and the receipt
of securities in exchange by a participant in a distribution of
Shares of the Funds would not constitute an ``attempt to induce any
person to bid for or purchase, a covered security during the
applicable restricted period'' within the meaning of Rule 101 of
Regulation M and therefore would not violate that rule.
---------------------------------------------------------------------------
Rule 102 of Regulation M
Rule 102 of Regulation M prohibits issuers, selling security
holders, and any affiliated purchaser of such person from bidding for,
purchasing, or attempting to induce any person to bid for or purchase a
covered security during the applicable restricted period in connection
with a distribution of securities effected by or on behalf of an issuer
or selling security holder.
Based on the representations and facts presented in the Letter,
particularly that the Trusts are registered open-end management
investment companies that will redeem at the NAV Creation Units of
Shares of the Funds, and that for each trade, the premium or discount
to NAV is locked in at trade execution and the final transaction price
is determined at the end of the day when the relevant Fund's NAV is
computed, and that the Shares should routinely trade at tight bid/ask
spreads and narrow premiums and discounts to NAV the Commission finds
that it is appropriate in the public interest, and consistent with the
protection of investors, to grant the Trusts an exemption from Rule 102
of Regulation M, pursuant to paragraph (e) of Rule 102 of Regulation M
with respect to transactions in the Funds as described in the Letter,
thus permitting the Funds to redeem Shares of the Funds during the
continuous offering of such Shares.
Rule 10b-17
Rule10b-17, with certain exceptions, requires an issuer of a class
of publicly traded securities to give notice of certain specified
actions (for example, a dividend distribution) relating to such class
of securities in accordance with Rule 10b-17(b). Based on the
representations and facts in the Letter, in particular that the
concerns that the Commission raised in adopting Rule 10b-17 generally
will not be implicated if exemptive relief, subject to the conditions
below, is granted to the Trusts because market participants will
receive timely notification of the existence and timing of a pending
distribution,\5\ we find that it is appropriate in the public interest,
and consistent with the protection of investors, to grant the Trusts a
conditional exemption from Rule 10b-17.
---------------------------------------------------------------------------
\5\ We also note that timely compliance with Rule 10b-
17(b)(1)(v)(a) and (b) would be impractical in light of the nature
of the Funds. This is because it is not possible for the Funds to
accurately project ten days in advance what dividend, if any, would
be paid on a particular record date.
---------------------------------------------------------------------------
Exchange Act Section 11(d)(1) and Rule 11d1-2 Thereunder
Section 11(d)(1) of the Exchange Act prohibits a broker-dealer from
effecting any transactions in connection with which he directly or
indirectly extends or maintains credit or arranges for the extension or
maintenance of credit to or for a customer on any security, other than
an exempted security, which was part of a new issue in the distribution
[[Page 10941]]
of which the broker-dealer participated as a member of a selling
syndicate or group within thirty days prior to such transaction. Fund
shares are distributed in a continuous manner, and broker-dealers
selling such securities are therefore participating in the
``distribution'' of a new issue for purposes of Section 11(d)(1).\6\
---------------------------------------------------------------------------
\6\ See, e.g., Extension of Credit by Broker-Dealers on
Investment Company Shares, Exchange Act Release No. 21,577 (Dec. 18,
1984), 49 FR 50172 (Dec. 27, 1984).
---------------------------------------------------------------------------
You requested relief from Section 11(d)(1) and Rule 11d1-2
thereunder with respect to certain transactions in Fund shares effected
by broker-dealers. You note that each Trust is an open-end management
investment company under the Investment Company Act of 1940, which
intends to introduce 18 series, each of which would operate as an
exchange-traded managed fund (``ETMF''). Furthermore, each Trust will
issue and redeem Shares in specified aggregations of Shares, called
Creation Units. Each Trust has filed a registration statement on Form
N-1A and their Shares will be listed on an Exchange. Each Trust will be
overseen by a board of trustees which will maintain the composition
requirements of Section 10 of the 1940 Act. Each ETMF will adopt
fundamental policies consistent with the 1940 Act and be classified as
``diversified'' or ``non-diversified'' under the 1940 Act. Each ETMF
intends to maintain the required level of diversification, and
otherwise conduct its operations, so as to meet the regulated
investment company (``RIC'') diversification requirements of the
Internal Revenue Code of 1986, as amended.\7\
---------------------------------------------------------------------------
\7\ Section 851(b)(3) of the Internal Revenue Code, of 1986, 26
U.S.C. 851(b)(3), as amended, states in relevant part that a
corporation is a regulated investment company only if:
At the close of each quarter of the taxable year--
(A) at least 50 percent of the value of its total assets is
represented by--
(i) cash and cash items (including receivables), Government
securities and securities of other regulated investment companies,
and
(ii) other securities for purposes of this calculation limited,
except and to the extent provided in subsection (e) [Investment
companies furnishing capital to development corporations], in
respect of any one issuer to an amount not greater in value than 5
percent of the value of the total assets of the taxpayer and to not
more than 10 percent of the outstanding voting securities of such
issuer, and
(B) not more than 25 percent of the value of its total assets is
invested in--
(i) the securities (other than Government securities or the
securities of other regulated investment companies) of any one
issuer,
(ii) the securities (other than the securities of other
regulated investment companies) of two or more issuers which the
taxpayer controls and which are determined, under regulations
prescribed by the Secretary, to be engaged in the same or similar
trades or businesses or related trades or businesses, or
(iii) the securities of one or more qualified publicly traded
partnerships. . . .
---------------------------------------------------------------------------
You also note that each Trust will issue and redeem Shares of ETMFs
in Creation Units through a broker-dealer registered under the Exchange
Act acting on an agency basis and serving as each ETMF's ``principal
underwriter'' as defined in Section 2(a)(29) of the 1940 Act. The
number of Shares constituting a Creation Unit will be set by the
Adviser. The Trust expects a Creation Unit to consist of a specified
number of Shares between 5,000 and 50,000 Shares.
On the basis of your representations and the facts presented in
your request, the Commission finds that it is appropriate and in the
public interest and consistent with the protection of investors to
grant to broker-dealers (other than the Fund's distributor) that do not
create or redeem Shares but engage in transactions in Shares
exclusively in the secondary market a conditional exemption under
Section 11(d)(1) of the Exchange Act permitting them to extend or
maintain or arrange for the extension or maintenance of credit on
Shares in connection with such secondary market transactions. In this
regard, we note in particular your representation, and we require as a
conditions of this exemption, that no broker-dealer, directly or
indirectly, (1) receives from the Sponsor, any Fund, or any affiliate
of such entities, any payment, compensation or other economic incentive
to promote or sell Shares (other than non-cash compensation permitted
under NASD Rule 2830(l)(5)(A), (B) or (C) (including any successor or
replacement FINRA rule to NASD Conduct Rule 2830), or (2) receives from
the fund complex \8\ any payment, compensation or other economic
incentive to promote or sell Shares to persons outside of the fund
complex, other than non-cash compensation permitted under NASD Rule
2830(l)(5)(A), (B), or (C).\9\ Additionally, we note your
representation, and require as a condition of this exemption, that such
broker-dealers do not extend, maintain or arrange for the extension or
maintenance of credit to or for a customer on the Shares before thirty
days have elapsed from the date that the Shares initially commenced
trading (except to the extent that such extension, maintenance or
arranging of credit is otherwise permitted pursuant to Rule 11d1-1).
Furthermore, we note that you request relief from Section 11(d)(1) on
behalf of ETMFs that will hold twenty or more Portfolio Positions, with
no one Portfolio Position constituting 25% or more of the total value
of the ETMF, and we require this as a condition of this exemption and
the exemption that follows.
---------------------------------------------------------------------------
\8\ For purposes of this order, the term ``fund complex'' means
the issuer of Fund shares, any other issuer of exchange-traded fund
shares that holds itself out to investors as a related company for
purposes of investment or investor services, any investment adviser,
distributor, sponsor, depositor, or trustee (in the case of a unit
investment trust) of any such issuer or any ``affiliated person''
(as defined in the Investment Company Act) of any such issuer or any
such investment adviser, distributor, sponsor, depositor or trustee.
\9\ We note that a broker-dealer other than an Authorized
Participant that receives some or all of the upfront selling
commission from an Authorized Participant would not satisfy this
condition and could not, accordingly, rely on the relief granted
above.
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In addition, on the basis of your representations and the facts
presented, the Commission finds that it is appropriate and in the
public interest and consistent with the protection of investors to
grant an exemption under Section 11(d)(1) of the Exchange Act to
broker-dealers (other than the Fund's distributor) permitting them to
treat Shares, for the purposes of Rule 11d1-2 under the Exchange
Act,\10\ as ``securities issued by a registered . . . unit investment
trust as defined in the Investment Company Act of 1940'' and thereby
extend or maintain or arrange for the extension or maintenance of
credit on Shares that have been owned by the persons to whom credit is
provided for more than 30 days, in reliance on the exemption contained
in the rule.
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\10\ 17 CFR 240.11d1-2.
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Moreover, in view of the substantial similarities between the Funds
and exchange traded funds and the nature of the assets held in the
Funds, the Commission finds that it is appropriate and in the public
interest and consistent with the protection of investors to grant an
exemption under Section 11(d)(1) of the Exchange Act to an Authorized
Participant that extends credit or maintains or arranges for the
extension or maintenance of credit on Shares in reliance on the class
exemption granted in the Letter re: Derivative Products Committee of
the Securities Industry Association (November 21, 2005) (``Class Relief
Letter''), provided that the Authorized Participant satisfies
conditions 1 and 2 set forth in the Class Relief Letter.\11\
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\11\ For purposes of this order, the Shares would be shares of a
Qualifying ETF, as defined in the Class Relief Letter, and the fund
complex would be a ``fund complex,'' as defined in the Class Relief
Letter. Conditions 1 and 2 of the Class Relief Letter are that: (1)
Neither the Authorized Participant, nor any natural person
associated with such Authorized Participant, directly or indirectly
(including through any affiliate of such Authority Participant),
receives from the fund complex any payment, compensation or other
economic incentive to promote or sell the shares of the exchange-
traded fund to persons outside the fund complex, other than non-cash
compensation permitted under NASD Rule 2830(l)(5)(A), (B), or (C);
and (2) the Authorized Participant does not extend, maintain or
arrange for the extension or maintenance of credit to or for a
customer on shares of the exchange-traded fund before thirty days
have passed from the date that the ETF's shares initially commence
trading (except to the extent that such extension, maintenance or
arranging of credit is otherwise permitted pursuant to Exchange Act
Rule 11d1-1). ``Authorized Participant'' has the same meaning in
this order as in the Class Relief Letter.
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[[Page 10942]]
Exchange Act Rule 10b-10
You request relief from Rule 10b-10 on behalf of ETMFs that will
hold twenty or more Portfolio Positions, with no one Portfolio Position
constituting 25% or more of the total value of the ETMF. These ETMFs
will disclose their holdings in full at least once quarterly, with a
lag of not more than 60 days, in compliance with the relevant Fund's
requirements applicable to open-end investment companies. Rule 10b-10
requires a broker or dealer effecting a transaction in a security for a
customer to give or send written notification to such customer
disclosing the information specified in paragraph (a) of Rule 10b-10,
including the identity, price and number of shares or units (or
principal amount) of the security purchased or sold. Each Trust has
requested exemptive relief from application of Rule 10b-10 with respect
to the creation (i.e., issuance) or redemption of Shares (all of which
are in Creation Unit size aggregations). Neither Trust requested
exemptive or interpretive relief from Rule 10b-10 in connection with
purchases and sales of Shares in the secondary market.
The ETMF proposes that broker-dealers acting for their customers in
either depositing Deposit Instruments \12\ in exchange for Creation
Units or redeeming Shares in Creation Unit size aggregations for
Redemption Instruments \13\ be permitted to provide such customers with
a statement of the number of Creation Units created or redeemed without
providing a statement of the identity, number and price of shares of
individual Deposit Instruments included in the Basket tendered to the
Trust for purposes of creation of Creation Units, or the identity,
number and price of shares of Redemption Instruments to be delivered by
the Trust to the redeeming holder. Your request notes that you expect a
Creation Unit will consist of at least 5,000 Shares. The composition of
the Deposit Instruments required to be tendered to the Trust for
creation purposes and of the Redemption Instruments to be delivered on
redemption will be disseminated on each business day and will be
applicable to requests for creations or redemption, as the case may be,
on that day. This information will be made available to requesting
broker-dealers or other persons through the NSCC. Each Trust
anticipates that any institution or broker-dealer engaging in creation
or redemption transactions would have done so only with knowledge of
the composition of the applicable Deposit Instruments or the Redemption
Instruments to be received on redemption, so that specific information
on the Deposit Instruments or the Redemption Instruments to be received
on redemption in the Rule 10b-10 notification would be redundant.
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\12\ ``Deposit Instruments'' means the instruments specified by
the ETMF for making a purchase of Creation Units of the ETMF.
\13\ ``Redemption Instruments'' means the instruments that
shareholders redeeming Creation Units will receive as specified by
the ETMF for meeting a redemption.
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One the basis of your representations and the facts presented, the
Commission finds that it is appropriate and in the public interest and
consistent with the protection of investors to grant a limited
exemption from Rule 10b-10 to broker-dealers with respect to their
confirmation of creation and redemption transactions such that broker-
dealers may omit from the confirmation the identity, price, and number
of shares of each of the Deposit Instruments or Redemption Instruments
tendered or received by the customer in the transaction subject to the
following conditions:
(1) Confirmation statements of creation and redemption transactions
in Shares will contain all of the information specified in paragraph
(a) of Rule 10b-10 other than identity, price, and number of shares of
each of the Deposit Instruments or Redemption Instruments tendered or
received by the customer in the transaction;
(2) Any confirmation statement of a creation or redemption
transaction in Shares that omits the identity, price, or number of
shares of component securities will contain a statement that such
omitted information will be provided to the customer upon request; and
(3) All such requests will be fulfilled in a timely manner in
accordance with paragraph (c) of Rule 10b-10.
Conclusion
It is hereby ordered, pursuant to Rule 101(d) of Regulation M, that
the Trusts are exempt from the requirements of Rules 101 with respect
to transactions in the Shares of the Funds as described in the Letter,
thus permitting persons who may be deemed to be participating in a
distribution of Shares of the Funds to bid for or purchase such Shares
during their participation in such distribution as described in the
Letter.
It is further ordered, pursuant to Rule 102(e) of Regulation M,
that the Trusts are exempt from the requirements of Rule 102 with
respect to transaction in the Shares of the Funds as described in the
Letter, thus permitting the Funds to redeem Shares of the Funds during
the continuous offering of such Shares as described in the Letter.
It is further ordered, pursuant to Rule 10b-17(b)(2), that the
Trusts, subject to the conditions contained in this order, are exempt
from the requirements of Rule 10b-17 with respect to transactions in
the Shares of the Funds as described in the Letter.
This exemption from Rule 10b-17 is subject to the following
conditions:
The Trusts will comply with Rule 10b-17 except for Rule
10b-17(b)(1)(v)(a) and (b); and
The Trusts will provide the information required by Rule
10b-17(b)(1)(v)(a) and (b) to the Exchange as soon as practicable
before trading begins on the ex-dividend date, but in no event later
than the time when the Exchange last accepts information relating to
distributions on the day before the ex-dividend date.
It is further ordered, pursuant to Section 11(d)(1) of the Exchange
Act and Rule 11d1-2 thereunder, based on the representations and facts
presented in the Letter and subject to the conditions discussed above
and below, that broker-dealers (other than the a Fund's distributor)
may extend or maintain or arrange for the extension or maintenance of
credit on Shares in connection with secondary market transactions; that
broker-dealers (other than the Fund's distributor) may treat Shares,
for the purposes of Rule 11d1-2 under the Exchange Act, as ``securities
issued by a registered . . . unit investment trust as defined in the
Investment Company Act of 1940'' and thereby extend or maintain or
arrange for the extension or maintenance of credit on Shares that have
been owned by the persons to whom credit is provided for more than 30
days, in reliance on the exemption contained in the rule; and that an
Authorized Participant that extends credit or maintains or arranges for
the extension or maintenance of credit on Shares may rely on the class
exemption granted in the Class Relief Letter, provided that the
Authorized Participant satisfies
[[Page 10943]]
conditions 1 and 2 set forth in the Class Relief Letter.
It is further ordered, pursuant to Rule 10b-10(f) of the Exchange
Act, based on the representations and facts presented in the Letter and
subject to the conditions discussed above and below, that broker-
dealers may omit from the confirmation of statements of creation and
redemption transactions the identity, price, and number of shares of
each of the Deposit Instruments or Redemption Instruments tendered or
received by the customer.
This exemptive relief is subject to modification or revocation at
any time the Commission determines that such action is necessary or
appropriate in furtherance of the purposes of the Exchange Act. Persons
relying upon this exemptive relief shall discontinue transactions
involving the Shares of the Fund, pending presentation of the facts for
the Commission's consideration, in the event that any material change
occurs with respect to any of the facts or representations made by the
Requestors. In addition, persons relying on this exemption are directed
to the anti-fraud and anti-manipulation provisions of the Exchange Act,
particularly Sections 9(a) and 10(b), and Rule 10b-5 thereunder.
Responsibility for compliance with these and any other applicable
provisions of the federal securities laws must rest with the persons
relying on these exemptions. This order should not be considered a view
with respect to any other question that the proposed transactions may
raise, including, but not limited to the adequacy of the disclosure
concerning, and the applicability of other federal or state laws to,
the proposed transactions.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\14\
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\14\ 17 CFR 200.30-3(a)(6), (9), (32), and (62).
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Brent J. Fields,
Secretary.
[FR Doc. 2016-04527 Filed 3-1-16; 8:45 am]
BILLING CODE 8011-01-P