Self-Regulatory Organizations; Nasdaq PHLX LLC; Notice of Filing of Amendment No. 1, and Order Granting Accelerated Approval of a Proposed Rule Change, as Modified by Amendment No. 1, To add an Exception to Phlx Rule 1000(f)(iii) for Certain Floor Broker Transactions and add the Snapshot Functionality to the Options Floor Broker Management System, 51313-51317 [2017-23926]
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Federal Register / Vol. 82, No. 212 / Friday, November 3, 2017 / Notices
typographical errors and corrects errors
in the hierarchical heading scheme to
provide uniformity in the Exchange’s
rulebook. The Exchange notes that the
proposed changes to Exchange Rule 700,
Exercise of Option Contracts; Rule 1322,
Options Communications; and Rule 517,
Quote Types Defined do not alter the
application of each rule. As such, the
proposed amendments would foster
cooperation and coordination with
persons engaged in facilitating
transactions in securities and would
remove impediments to and perfect the
mechanism of a free and open market
and a national exchange system. In
particular, the Exchange believes that
the proposed changes will provide
greater clarity to Members 6 and the
public regarding the Exchange’s Rules.
It is in the public interest for rules to be
accurate and concise so as to eliminate
the potential for confusion.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
MIAX Options does not believe that
the proposed rule change will impose
any burden on competition not
necessary or appropriate in furtherance
of the purposes of the Act. The
proposed rule change will have no
impact on competition as it is not
designed to address any competitive
issues but rather is designed to add
additional clarity to existing rules and
to remedy minor non-substantive issues
in the text of various rules identified in
this proposal.
The Exchange does not believe that
the proposed rule change will impose
any burden on intermarket competition
as the Rules apply equally to all
Exchange Members.
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C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Pursuant to Section 19(b)(3)(A) of the
Act 7 and Rule 19b–4(f)(6) 8 thereunder,
the Exchange has designated this
proposal as one that effects a change
that: (i) Does not significantly affect the
protection of investors or the public
interest; (ii) does not impose any
6 The
term ‘‘Member’’ means an individual or
organization approved to exercise the trading rights
associated with a Trading Permit. Members are
deemed ‘‘members’’ under the Exchange Act. See
Exchange Rule 100.
7 15 U.S.C. 78s(b)(3)(A).
8 17 CFR 240.19b–4(f)(6).
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significant burden on competition; and
(iii) by its terms, does not become
operative for 30 days after the date of
the filing, or such shorter time as the
Commission may designate if consistent
with the protection of investors and the
public interest.9
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
51313
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change.
Persons submitting comments are
cautioned that we do not redact or edit
personal identifying information from
comment submissions. You should
submit only information that you wish
to make available publicly. All
submissions should refer to File
Number SR–MIAX–2017–43 and should
be submitted on or before November 24,
2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.10
Eduardo A. Aleman,
Assistant Secretary.
Electronic Comments
[FR Doc. 2017–23922 Filed 11–2–17; 8:45 am]
• 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–
MIAX–2017–43 on the subject line.
BILLING CODE 8011–01–P
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–MIAX–2017–43. 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
9 17 CFR 240.19b–4(f)(6). In addition, Rule 19b–
4(f)(6)(iii) requires a self-regulatory organization to
give the Commission written notice of its intent to
file the proposed rule change, along with a brief
description and the text of the proposed rule
change, at least five business days prior to the date
of filing of the proposed rule change, or such
shorter time as designated by the Commission. The
Exchange has satisfied this requirement.
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–81980; File No. SR–Phlx–
2017–34]
Self-Regulatory Organizations; Nasdaq
PHLX LLC; Notice of Filing of
Amendment No. 1, and Order Granting
Accelerated Approval of a Proposed
Rule Change, as Modified by
Amendment No. 1, To add an
Exception to Phlx Rule 1000(f)(iii) for
Certain Floor Broker Transactions and
add the Snapshot Functionality to the
Options Floor Broker Management
System
October 30, 2017.
I. Introduction
On July 18, 2017, Nasdaq PHLX LLC
(‘‘Phlx’’ or ‘‘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
add an exception to Phlx Rule
1000(f)(iii) to permit Floor Brokers to
execute (1) multi-leg orders and (2)
simple orders in options on Exchange
Trade Funds (‘‘ETFs’’) that are included
in the Options Penny Pilot,3 in the
10 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Phlx Rule 1034 (defining terms of the
Options Penny Pilot).
1 15
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Federal Register / Vol. 82, No. 212 / Friday, November 3, 2017 / Notices
trading crowd using ‘‘Snapshot,’’ a new
functionality Phlx is proposing for its
Floor Broker Management System
(‘‘FBMS’’). The proposed rule change
was published for comment in the
Federal Register on August 1, 2017.4 On
September 11, 2017, the Commission
extended the time period within which
to approve the proposed rule change,
disapprove the proposed rule change, or
institute proceedings to determine
whether to approve or disapprove the
proposed rule change to October 30,
2017.5 On October 17, 2017, the
Exchange filed Amendment No. 1 to the
proposed rule change.6 The Commission
received no comment letters on the
proposed rule change. This order
provides notice of filing of Amendment
No. 1 and approves the proposal, as
modified by Amendment No. 1, on an
accelerated basis.
II. Description of the Proposal 7
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A. Proposed Exception to Phlx Rule
1000(f)
Currently, Phlx Rule 1000(f) requires
that all Exchange options transactions
be executed in one of the following
three ways: ‘‘(i) [a]utomatically by the
[Trading System] pursuant to [Phlx]
Rule 1080 and other applicable options
rules; (ii) by and among members in the
4 See Securities Exchange Act Release No. 81230
(July 27, 2016), 82 FR 35858 (‘‘Notice’’).
5 See Securities Exchange Act Release No. 81567,
82 FR 43432 (September 15, 2017).
6 See Amendment No. 1, dated October 17, 2017
(‘‘Amendment No. 1’’). Amendment No. 1 updated
the original filing to: (1) Reflect the implementation
of the new Snapshot functionality prior to the end
of the fourth quarter of 2017; (2) modify the
proposal to allow Floor Brokers 30 seconds within
which to submit a provisionally executed trade and
Snapshot to the Trading System, rather than the 15
seconds that was originally proposed; (3) clarify
that if a Snapshot expires, or if the Floor Broker
cancels the Snapshot or expects that the Trading
System will reject the Snapshot, the Floor Broker
must re-announce the order to the trading crowd,
provisionally re-execute the order, and take a new
Snapshot; (4) further explain how limit orders on
the limit order book will interact with the Snapshot
functionality; and (5) make conforming changes to
Phlx Rule 1064 and Options Floor Procedure
Advices and Order and Decorum Regulations C–2
(‘‘Options Floor Procedure Advice C–2’’ or
‘‘Advice’’). To promote transparency of its proposed
amendment, when Phlx filed Amendment No. 1
with the Commission, it also submitted
Amendment No. 1 as a comment letter to the file,
which the Commission posted on its Web site and
placed in the public comment file for SR–Phlx–
2017–34 (available at https://www.sec.gov/
comments/sr-phlx-2017-34/phlx201734-2642790161304.pdf). The Exchange also posted a copy of its
Amendment No. 1 on its Web site at https://
nasdaqphlx.cchwallstreet.com/NASDAQPHLXTools
/PlatformViewer
.asp?selectednode=chp%5F1%5F1%5F1&
manual=%2FNASDAQOMXPHLX%2Ffilings
%2Fphlx%2Dfilings%2F) when it filed Amendment
No.1 with the Commission.
7 A more detailed description of the proposal
appears in the Notice and in Amendment No. 1.
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Exchange’s options trading crowd none
of whom is a Floor Broker; or (iii)
through the Options [FBMS] for trades
involving at least one Floor Broker.’’ 8
Although a Floor Broker may represent
orders in the trading crowd, a Floor
Broker is not permitted to execute an
order in the trading crowd unless one of
four exceptions applies.9 These
exceptions are listed in Phlx Rule
1000(f)(iii)(A)–(D) and permit a Floor
Broker to execute orders in the trading
crowd (rather than through FBMS) if:
(A) There is a problem with the
Exchange’s systems; (B) the Floor Broker
is executing the trade pursuant to Phlx
Rule 1059 (‘‘Accommodation
Transactions’’) or Phlx Rule 1079
(‘‘FLEX Index, Equity and Currency
Options’’); (C) the transaction involves a
multi-leg order with more than 15 legs;
or (D) the transaction involves certain
types of split-price orders that, due to
FBMS system limitations, require
manual calculation.10
The Exchange is proposing to add a
new exception to Rule 1000(f)(iii).11
Proposed Phlx Rule 1000(f)(iii)(E)
would permit Floor Brokers to execute
multi-leg orders 12 and simple orders in
options on ETFs that are included in the
Options Penny Pilot in the trading
crowd using ‘‘Snapshot,’’ a new
functionality that Phlx is proposing to
add to FBMS.13
B. Proposed Snapshot Functionality for
FBMS
Under the proposal, Phlx would
permit a Floor Broker to use the
Snapshot functionality at the time the
Floor Broker ‘‘provisionally executes’’ a
trade in the trading crowd that involves
a multi-leg order or a simple order in an
option on an ETF that is included in the
Options Penny Pilot.14 For purposes of
the proposed Phlx Rule 1000(f)(iii)(E)
exception, a ‘‘provisional execution’’
would occur in the trading crowd when
either (i) the participants to a trade
reach a verbal agreement in the trading
crowd as to the terms of the trade, or (ii)
a Floor Broker announces a cross in
accordance with Phlx Rule 1064(a).15
8 See
Phlx Rule 1000(f).
Phlx Rule 1000(f)(iii).
10 See Phlx Rule 1000(f)(iii)(A)–(D).
11 See Notice, supra note 4, at 35860 n.7.
12 As defined in Phlx Rule 1066(f).
13 See proposed Phlx Rule 1000(f)(iii)(E).
14 See proposed Phlx Rule 1063(e)(v)(A)(1).
According to the Exchange, due to system
limitations in FBMS, Floor Brokers are not able to
use Snapshot to execute Multi-leg Orders with more
than 15 legs. See Amendment No. 1, supra note 6,
at 6 and 8.
15 Phlx Rule 1064(a) allows a Floor Broker who
holds orders to buy and to sell the same options
series the opportunity to cross such orders,
9 See
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According to the Exchange, Snapshot
will record the time when a Floor
Broker triggers the functionality and the
prevailing market conditions for an
options class or series,16 which includes
all information required to determine
compliance with priority and tradethrough requirements, including the
Away Best Bid and Offer, the Exchange
Best Bid and Offer, customer orders at
the top of the Exchange book, and the
best bid and offer of all-or-none
orders.17 According to the Exchange, the
market conditions captured by Snapshot
will be derived from the same real-time
market information that exists in the
Trading System.18 At any given time,
Phlx would only permit a Floor Broker
to have one Snapshot outstanding across
all options classes and series.19
After a Floor Broker triggers Snapshot
and captures the prevailing market
conditions, the Floor Broker will have
no more than 30 seconds to enter the
final terms of the trade into FBMS and
then submit the provisional execution
(along with the prevailing price and
market conditions captured by Snapshot
for the options class or series) to the
Trading System.20 If the Floor Broker
fails to submit this information to the
Trading System by way of FBMS within
30 seconds, the Snapshot will
automatically expire and become
unavailable.21
After the Trading System receives the
provisional execution, Phlx proposes
that the Trading System will compare
the price and terms of the provisional
execution, as entered into FBMS by the
Floor Broker, against the prevailing
provided that he or she satisfies certain
requirements.
16 A Floor Broker ‘‘triggers’’ the snapshot by
pressing a button in the FBMS and in doing so
captures the market conditions that exist at the time
when the Floor Broker provisionally executes an
order in the trading crowd. See Notice, supra note
4, at 35860–61.
17 See proposed Phlx Rule 1063(e)(v). See also
Notice, supra note 4, at 35860 n.8.
18 See Amendment No. 1, supra note 6, at 6–7.
19 See proposed Phlx Rule 1063(e)(v)(A)(3).
20 See Amendment No. 1, supra note 6, at 8. The
Exchange represents that in most instances, 30
seconds will provide ample time for Floor Brokers
to enter their trades into FBMS. See id. at 5.
21 See proposed Phlx Rule 1063(e)(v)(B). See also
Amendment No. 1, supra note 6, at 13. The
Exchange represents that every time a Floor Broker
triggers Snapshot, a record of the Snapshot will be
created and retained for audit trail purposes
regardless of whether the Floor Broker submits the
provisional execution and Snapshot to the Trading
System. This record is in addition to the record the
Exchange presently creates upon initiation of an
order in FBMS. Moreover, according to the
Exchange, when a Floor Broker submits a trade
subject to a Snapshot to the Trading System and the
trade is thereafter reported to the consolidated tape,
an additional execution record will be created and
retained for audit trail purposes that will contain all
of the same details as the other trade records. See
Notice, supra note 4, at 35860 n.9.
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market conditions captured by Snapshot
for the options class or series to
determine whether the provisional
execution is consistent with applicable
priority and trade-through rules.22 If the
price and terms of the provisional
execution entered into FBMS by the
Floor Broker is consistent with the
applicable priority and trade-through
rules based on the market conditions
reflected in the Snapshot, the Trading
System would report the trade to the
Consolidated Tape; 23 if not, the Trading
System will reject the provisional
execution.24 The Exchange represents
that its Trading System’s automated
process for verifying trades for priority
and trade-through compliance remains
unchanged.25
Phlx proposes that, if an order is
present on the Exchange’s limit order
book that has priority at the time a Floor
Broker triggers a Snapshot, the Trading
System would not prevent the Floor
Broker from capturing the Snapshot;
however, the Trading System would
reject the provisional execution because
the order on the limit order book would
have priority.26 In these circumstances,
Phlx proposes that the Floor Broker
must clear the order with priority on the
limit order book, re-announce and again
provisionally execute the Floor Broker’s
order, and take a new Snapshot before
submitting the new provisional
execution and Snapshot to the Trading
System for validation.27
Phlx proposes to allow a Floor Broker
to take a new Snapshot when the
original Snapshot becomes invalid in
the occasional event a provisional
execution pursuant to Phlx Rule
1000(f)(iii)(E) does not result in a
validated execution in the Trading
System; however, the Floor Broker must
re-expose the order to the trading crowd
before triggering a new Snapshot.
Specifically, proposed Phlx Rule
1063(e)(v)(D) would allow a Floor
Broker to obtain a new Snapshot if: (1)
The original Snapshot expires before the
Floor Broker submits the provisional
execution to the Trading System; (2) the
Trading System rejects a provisional
execution that was subject to a
Snapshot; or (3) the Floor Broker
cancels the Snapshot by taking a new
Snapshot or allows the original
Snapshot to expire because the Floor
Broker anticipates that the Trading
System will reject a provisional
22 See
proposed Phlx Rule 1063(e)(v)(C).
proposed Phlx Rule 1063(e)(v)(C)(1).
24 See proposed Phlx Rule 1063(e)(v)(C)(2). See
Notice, supra note 4, at 35863.
25 See Notice, supra note 4, at 35863.
26 See proposed Phlx Rule 1063(e)(v)(C)(3). See
also Amendment No. 1, supra note 6, at 8.
27 See id.
23 See
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16:18 Nov 02, 2017
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execution.28 In each of these three
instances, the Floor Broker must reannounce and provisionally re-execute
the order in the trading crowd, and take
a new Snapshot before submitting the
new provisional execution to the
Trading System.29
Phlx is proposing Phlx Rule
1063(e)(v)(A)(2), and amending Options
Floor Procedure Advice C–2 to specify,
that ‘‘[a] Floor Broker is prohibited from
triggering the Snapshot feature for the
purpose of obtaining favorable priority
or trade-through conditions or avoiding
unfavorable priority or trade-through
conditions.’’ 30 According to the
Exchange, conduct that would violate
this Advice includes repeated instances
in which Floor Brokers cancel, or permit
valid Snapshots to expire, without
submitting trades subject to Snapshots
to the Trading System for verification
and reporting to the consolidated tape.
According to the Exchange, violations
would also include repeated instances
in which a Floor Broker takes more time
than is reasonably necessary under the
circumstances to submit provisional
executions to the Trading System that
are subject to valid Snapshots.31 The
Exchange notes that it expects Floor
Brokers to submit a provisional
execution that is subject to a Snapshot
as quickly as possible, notwithstanding
the existence of the 30-second time
frame within which to do so, and notes
that, in most instances, it should not
require a full 30 seconds for a Floor
Broker to submit a simple trade or a
cross to the Trading System.32 The
Exchange represents that its
Surveillance Staff will monitor Floor
Brokers’ use of the Snapshot
functionality and the Exchange will take
appropriate action if it determines Floor
Brokers are abusing the functionality.33
28 See Amendment No. 1, supra note 6, at 10–12
and 13. The Trading System would reject a
provisionally executed order if, for example, there
was an order on the limit order book with priority
at the time the order was provisionally executed in
the trading crowed or the provisionally executed
order did not comply with applicable trade-through
rules. See Notice, supra note 4, at 35860–61
(providing examples of orders executed using the
Snapshot functionality) and Amendment No. 1,
supra note 6, at 10–12 (providing examples of when
a Floor Broker would be permitted to take a new
Snapshot).
29 In this instance, triggering a new Snapshot
would cause a new 30-second Snapshot timer to
begin, and the Floor Broker must submit the new
provisionally executed trade and Snapshot to the
Trading System before the end of that 30-second
timer. See Amendment No. 1, supra note 6, at 10–
12.
30 See proposed Phlx Rule 1063(e)(v)(A)(2) and
Options Floor Procedure Advice C–2.
31 See Amendment No. 1, supra note 6, at 9 and
12.
32 See id. at 9.
33 See Notice, supra note 4, at 35860. See
Amendment No. 1, supra note 6, at 9 and 12.
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51315
The Exchange proposes to make the
Snapshot functionality available to its
Floor Brokers during the fourth quarter
of 2017. The Exchange represents that it
will notify members via an Options
Trader Alert, which will be posted on
the Exchange’s Web site, at least seven
calendar days prior to the date on which
the Snapshot functionality will be
available for use.34
III. Discussion and Commission
Findings
After careful review, the Commission
finds that the proposed rule change, as
modified by Amendment No. 1, is
consistent with the requirements of the
Act and the rules and regulations
thereunder applicable to a national
securities exchange.35 In particular, the
Commission finds that the proposed
rule change is consistent with Section
6(b)(5) of the Act,36 which requires,
among other things, that the rules of a
national securities exchange be
designed to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in regulating, clearing, settling,
processing information with respect to,
and facilitating transactions in securities
and, in general, to protect investors and
the public interest, and not be designed
to permit unfair discrimination between
customers, issuers, brokers, or dealers.
The Commission notes that the
Exchange’s rules require Floor Brokers
to execute transactions through FBMS
and prohibit Floor Brokers from
executing orders in the trading crowd
unless an exception applies.37
According to the Exchange, however,
transactions involving multi-leg orders
and simple orders in options on ETFs in
the Options Penny Pilot that a Floor
Broker submits through FBMS are at a
heightened risk of failing to execute
when market conditions change
between the time when Floor Brokers
and participants in the crowd agree
upon the terms of the trade and the time
when the Trading System receives the
trade for verification and execution. In
these circumstances, the Trading
System would reject the Floor Broker’s
trade because it is inconsistent with the
Exchange’s priority or trade-through
rules.38 To mitigate this risk, the new
exception under Phlx Rule
1000(f)(iii)(E) is designed to permit
Floor Brokers to use the Snapshot
34 See
Amendment No. 1, supra note 6, at 12.
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).
36 15 U.S.C. 78f(b)(5).
37 See Phlx Rule 1000(f).
38 See Notice, supra note 4, at 35859.
35 In
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functionality to execute two types of
orders in the trading crowd that they
may not otherwise be able to execute
successfully under certain market
conditions given the requirements of
Phlx Rule 1000(f).
The Commission notes that the
Exchange is proposing several measures
to help ensure that Snapshot operates,
and is used by Floor Brokers, in a
manner that is consistent with the
Exchange Act and Phlx rules.
First, Snapshot is designed to capture
the market conditions for the options
class or series at the time of the
provisional execution, which will be the
time of execution that the Trading
System will use when verifying the
price and terms of the provisional
execution, as entered into FBMS by the
Floor Broker, for compliance with
applicable priority rules of the Exchange
and the trade-through rules of the
Options Order Protection and Locked/
Crossed Market Plan.39
Second, the Exchange has designed
Snapshot so that the price and market
conditions captured for the options
class or series will expire within 30
seconds after the Floor Broker triggers it,
and so that a Floor Broker will only be
allowed to have one Snapshot
outstanding across all options classes
and series at any given time.40 As stated
above, the Exchange anticipates that
Floor Brokers will enter their
provisional executions as quickly as
possible, notwithstanding the
availability of Snapshot and the 30second Snapshot timer, and in most
instances, 30 seconds will provide
ample time for Floor Brokers to enter
provisional executions into FBMS.41
Third, to the extent that a Snapshot
expires, the Trading System rejects a
provisional execution, or the Floor
Broker cancels or permits a Snapshot to
expire, the Floor Broker must reannounce and provisionally execute the
39 See Notice, supra note 4, at 35862–63. The
Options Order Protection and Locked/Crossed
Market Plan is available at https://
www.optionsclearing.com/components/docs/
clearing/services/options_order_protection_
plan.pdf. The Commission notes that the Exchange
represents that the market conditions provided by
Snapshot are derived from the same real-time
market conditions that exist in the Trading System
and that Snapshot will contain all information
necessary for the Trading System to determine that
a provisional execution is consistent with
applicable priority and trade-through rules. See
Amendment No. 1, supra note 6, at 6–7.
40 See Notice, supra note 4, at 35861. The
Exchange notes that the limitation to only allow
Floor Brokers to have one Snapshot outstanding at
any given time across options classes and series
should contribute to preventing Floor Brokers from
engaging in excessive use of and abuse of Snapshot.
See Notice, supra note 4, at 35861.
41 See Amendment No. 1, supra note 6, at 5 and
7.
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order again in the trading crowd before
taking a new Snapshot.
Fourth, the Exchange represents that
all relevant trade data resulting from
executions pursuant to proposed Phlx
Rule 1000(f)(iii)(E) will be recorded in
both Snapshot and on a separate
execution record, which will be created
once the trade is reported to the
consolidated tape.42
Finally, the Commission notes that
the Exchange’s rule will prohibit Floor
Brokers from triggering Snapshot for the
purpose of obtaining favorable, or
avoiding unfavorable, priority or tradethrough conditions. In addition, the
Exchange represents that its
surveillance staff will monitor Floor
Brokers for excessive use or abuse for
the Snapshot functionality (e.g.,
repeated expirations or cancellations of
the Snapshot) and it will take
appropriate action if it determines such
instances are occurring.43
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 and the rules and regulations
thereunder applicable to national
securities exchanges.
IV. Solicitation of Comments on
Amendment No. 1 to the Proposed Rule
Change
Interested persons are invited to
submit written data, views, and
arguments concerning whether
Amendment No. 1 to 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 No. SR–
Phlx–2017–34 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 No.
SR–Phlx–2017–34. 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
42 See Notice, supra note 4, at 35860 n.9. See also
supra note 21.
43 See Amendment No. 1, supra note 6, at 9 and
12.
PO 00000
Frm 00107
Fmt 4703
Sfmt 4703
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such
filing will also be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change.
Persons submitting comments are
cautioned that we do not redact or edit
personal identifying information from
comment submissions. You should
submit only information that you wish
to make available publicly. All
submissions should refer to File No.
SR–Phlx–2017–34 and should be
submitted on or before November 24,
2017.
V. Accelerated Approval of Proposed
Rule Change, as Modified by
Amendment No. 1
The Commission finds good cause to
approve the proposed rule change, as
modified by Amendment No. 1, prior to
the thirtieth day after the date of
publication of notice of the amended
proposal in the Federal Register. As
described above, in Amendment No. 1,
Phlx (1) updated its proposal to state
that the new Snapshot functionality will
be made available prior to the end of the
fourth quarter of 2017; (2) modified the
proposal to allow Floor Brokers 30
seconds within which to submit a
provisionally executed trade and
Snapshot to the Trading System, rather
than the 15 seconds that was originally
proposed; (3) further explained how
limit orders on the limit order book will
interact with the Snapshot functionality;
(4) clarified the circumstances when a
new Snapshot may be taken and the
conditions for doing so; and (5) made
conforming changes to Phlx Rule 1064
and Options Floor Procedure Advice C–
2.44 The Commission believes that
Amendment No. 1 provided additional
specificity regarding the new proposed
exception in Phlx Rule 1000(f)(iii) and
the operation of the Snapshot
functionality. Specifically, Amendment
44 See
E:\FR\FM\03NON1.SGM
Amendment No. 1, supra note 6, at 3–7.
03NON1
Federal Register / Vol. 82, No. 212 / Friday, November 3, 2017 / Notices
No. 1 eliminated the concept of
‘‘refreshing’’ a Snapshot and instead
clarified the specific circumstances in
which a Floor Broker will be permitted
to take a new Snapshot and the
conditions that must be satisfied to do
so (e.g., re-announcing the order to the
trading crowd and provisionally reexecuting the order). The Exchange
states that the changes in Amendment
No. 1 simplify the proposal and will
make it easier for the Exchange to
administer and surveil the use of the
Snapshot functionality.45 In addition,
the Commission notes that the changes
may create additional opportunities for
orders to interact in the trading crowd
in those occasional instances when a
provisional execution pursuant to Phlx
Rule 1000(f)(iii)(E) does not result in a
validated execution in the Trading
System. Accordingly, the Commission
finds good cause, pursuant to Section
19(b)(2) of the Act,46 to approve the
proposed rule change, as modified by
Amendment No. 1, on an accelerated
basis.
VI. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,47 that the
proposed rule change (SR–Phlx–2017–
34), as modified by Amendment No. 1,
be, and it hereby is, approved on an
accelerated basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.48
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–23926 Filed 11–2–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–81979; File No. SR–C2–
2017–028]
ethrower on DSK3G9T082PROD with NOTICES
Self-Regulatory Organizations; C2
Options Exchange, Incorporated;
Notice of Filing and Immediate
Effectiveness of a Proposed Rule
Change Relating To Reflect in the
Exchange’s Governing Documents,
Rulebook and Fees Schedules, a NonSubstantive Corporate Branding
Change, Including Changes to the
Company’s Name, the Intermediate’s
Name, and the Exchange’s Name
October 30, 2017.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
id. at 5–6.
U.S.C. 78s(b)(2)
47 15 U.S.C. 78s(b)(2).
48 17 CFR 200.30–3(a)(12).
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on October
19, 2017, C2 Options Exchange,
Incorporated (the ‘‘Exchange’’ or ‘‘C2’’)
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 Exchange.
The Commission is publishing this
notice to solicit comments on the
proposed rule change from interested
persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange filed a proposed rule
change with respect to amendments of
the Second Amended and Restated
Certificate of Incorporation (the
‘‘Company’s Certificate’’) and Third
Amended and Restated Bylaws (the
‘‘Company’s Bylaws’’) of its parent
corporation, CBOE Holdings, Inc.
(‘‘CBOE Holdings’’ or the ‘‘Company’’)
to change the name of the Company to
Cboe Global Markets, Inc. The Exchange
also proposes to amend its Fourth
Amended and Restated Certificate of
Incorporation (the ‘‘Exchange
Certificate’’), Eighth Amended and
Restated Bylaws of C2 Options
Exchange, Incorporated (the ‘‘Exchange
Bylaws’’), rulebook and fees schedules
(collectively ‘‘operative documents’’) in
connection with the name change of its
parent Company and the Exchange.
The text of the proposed rule change
is also available on the Exchange’s Web
site (https://www.c2exchange.com/Legal/
), at the Exchange’s Office of the
Secretary, 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
Exchange included statements
concerning the purpose of and basis for
the proposed rule change and discussed
any comments it received on the
proposed rule change. The text of these
statements may be examined at the
places specified in Item IV below. The
Exchange has prepared summaries, set
forth in sections A, B, and C below, of
the most significant aspects of such
statements.
46 15
VerDate Sep<11>2014
16:18 Nov 02, 2017
2 17
Jkt 244001
PO 00000
U.S.C. 78s(b)(1).
CFR 240.19b–4.
Frm 00108
Fmt 4703
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Background
The purpose of this filing is to reflect
in the Exchange’s governing documents
(and the governing documents of its
parent company, CBOE Holdings) and
the Exchange’s rulebook and fees
schedules, a non-substantive corporate
branding change, including changes to
the Company’s name and the
Exchange’s name.3 Particularly,
references to Company’s and Exchange’s
names will be deleted and revised to
state the new names, as described more
fully below. No other substantive
changes are being proposed in this
filing. The Exchange represents that
these changes are concerned solely with
the administration of the Exchange and
do not affect the meaning,
administration, or enforcement of any
rules of the Exchange or the rights,
obligations, or privileges of Exchange
members or their associated persons is
[sic] any way. Accordingly, this filing is
being submitted under Rule 19b–4(f)(3).
In lieu of providing a copy of the
marked name changes, the Exchange
represents that it will make the
necessary non-substantive revisions
described below to the Exchange’s
corporate governance documents,
rulebook, and fees schedules, and post
updated versions of each on the
Exchange’s Web site pursuant to Rule
19b–4(m)(2).
The Company’s Name Change
In connection with the corporate
name change of its parent company, the
Exchange is proposing to amend the
Company’s Certificate and Bylaws.
Specifically, the Company is changing
its name from ‘‘CBOE Holdings, Inc.’’ to
‘‘Cboe Global Markets, Inc.’’
(a) Company’s Certificate
The Exchange proposes to (i) delete
the following language from Paragraph
(1) of the introductory paragraph: ‘‘The
name of the Corporation is CBOE
Holdings, Inc.’’ and (ii) amend Article
First of the Company’s Certificate to
reflect the new name, ‘‘Cboe Global
Markets, Inc.’’. The Exchange also
proposes to add clarifying language and
cite to the applicable provisions of the
General Corporation Law of the State of
3 The Exchange initially filed the proposed rule
changes on October 16, 2017 (SR–C2–2017–027).
On October 19, 2017 the Exchange withdrew SR–
C2–2017–027 and then subsequently submitted this
filing (SR–C2–2017–028).
45 See
1 15
51317
Sfmt 4703
E:\FR\FM\03NON1.SGM
03NON1
Agencies
[Federal Register Volume 82, Number 212 (Friday, November 3, 2017)]
[Notices]
[Pages 51313-51317]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-23926]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-81980; File No. SR-Phlx-2017-34]
Self-Regulatory Organizations; Nasdaq PHLX LLC; Notice of Filing
of Amendment No. 1, and Order Granting Accelerated Approval of a
Proposed Rule Change, as Modified by Amendment No. 1, To add an
Exception to Phlx Rule 1000(f)(iii) for Certain Floor Broker
Transactions and add the Snapshot Functionality to the Options Floor
Broker Management System
October 30, 2017.
I. Introduction
On July 18, 2017, Nasdaq PHLX LLC (``Phlx'' or ``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 add an
exception to Phlx Rule 1000(f)(iii) to permit Floor Brokers to execute
(1) multi-leg orders and (2) simple orders in options on Exchange Trade
Funds (``ETFs'') that are included in the Options Penny Pilot,\3\ in
the
[[Page 51314]]
trading crowd using ``Snapshot,'' a new functionality Phlx is proposing
for its Floor Broker Management System (``FBMS''). The proposed rule
change was published for comment in the Federal Register on August 1,
2017.\4\ On September 11, 2017, the Commission extended the time period
within which to approve the proposed rule change, disapprove the
proposed rule change, or institute proceedings to determine whether to
approve or disapprove the proposed rule change to October 30, 2017.\5\
On October 17, 2017, the Exchange filed Amendment No. 1 to the proposed
rule change.\6\ The Commission received no comment letters on the
proposed rule change. This order provides notice of filing of Amendment
No. 1 and approves the proposal, as modified by Amendment No. 1, on an
accelerated basis.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Phlx Rule 1034 (defining terms of the Options Penny
Pilot).
\4\ See Securities Exchange Act Release No. 81230 (July 27,
2016), 82 FR 35858 (``Notice'').
\5\ See Securities Exchange Act Release No. 81567, 82 FR 43432
(September 15, 2017).
\6\ See Amendment No. 1, dated October 17, 2017 (``Amendment No.
1''). Amendment No. 1 updated the original filing to: (1) Reflect
the implementation of the new Snapshot functionality prior to the
end of the fourth quarter of 2017; (2) modify the proposal to allow
Floor Brokers 30 seconds within which to submit a provisionally
executed trade and Snapshot to the Trading System, rather than the
15 seconds that was originally proposed; (3) clarify that if a
Snapshot expires, or if the Floor Broker cancels the Snapshot or
expects that the Trading System will reject the Snapshot, the Floor
Broker must re-announce the order to the trading crowd,
provisionally re-execute the order, and take a new Snapshot; (4)
further explain how limit orders on the limit order book will
interact with the Snapshot functionality; and (5) make conforming
changes to Phlx Rule 1064 and Options Floor Procedure Advices and
Order and Decorum Regulations C-2 (``Options Floor Procedure Advice
C-2'' or ``Advice''). To promote transparency of its proposed
amendment, when Phlx filed Amendment No. 1 with the Commission, it
also submitted Amendment No. 1 as a comment letter to the file,
which the Commission posted on its Web site and placed in the public
comment file for SR-Phlx-2017-34 (available at https://www.sec.gov/comments/sr-phlx-2017-34/phlx201734-2642790-161304.pdf). The
Exchange also posted a copy of its Amendment No. 1 on its Web site
at https://nasdaqphlx.cchwallstreet.com/NASDAQPHLXTools/PlatformViewer.asp?selectednode=chp%5F1%5F1%5F1&manual=%2FNASDAQOMXPHLX%2Ffilings%2Fphlx%2Dfilings%2F) when it filed Amendment No.1 with
the Commission.
---------------------------------------------------------------------------
II. Description of the Proposal \7\
---------------------------------------------------------------------------
\7\ A more detailed description of the proposal appears in the
Notice and in Amendment No. 1.
---------------------------------------------------------------------------
A. Proposed Exception to Phlx Rule 1000(f)
Currently, Phlx Rule 1000(f) requires that all Exchange options
transactions be executed in one of the following three ways: ``(i)
[a]utomatically by the [Trading System] pursuant to [Phlx] Rule 1080
and other applicable options rules; (ii) by and among members in the
Exchange's options trading crowd none of whom is a Floor Broker; or
(iii) through the Options [FBMS] for trades involving at least one
Floor Broker.'' \8\ Although a Floor Broker may represent orders in the
trading crowd, a Floor Broker is not permitted to execute an order in
the trading crowd unless one of four exceptions applies.\9\ These
exceptions are listed in Phlx Rule 1000(f)(iii)(A)-(D) and permit a
Floor Broker to execute orders in the trading crowd (rather than
through FBMS) if: (A) There is a problem with the Exchange's systems;
(B) the Floor Broker is executing the trade pursuant to Phlx Rule 1059
(``Accommodation Transactions'') or Phlx Rule 1079 (``FLEX Index,
Equity and Currency Options''); (C) the transaction involves a multi-
leg order with more than 15 legs; or (D) the transaction involves
certain types of split-price orders that, due to FBMS system
limitations, require manual calculation.\10\
---------------------------------------------------------------------------
\8\ See Phlx Rule 1000(f).
\9\ See Phlx Rule 1000(f)(iii).
\10\ See Phlx Rule 1000(f)(iii)(A)-(D).
---------------------------------------------------------------------------
The Exchange is proposing to add a new exception to Rule
1000(f)(iii).\11\ Proposed Phlx Rule 1000(f)(iii)(E) would permit Floor
Brokers to execute multi-leg orders \12\ and simple orders in options
on ETFs that are included in the Options Penny Pilot in the trading
crowd using ``Snapshot,'' a new functionality that Phlx is proposing to
add to FBMS.\13\
---------------------------------------------------------------------------
\11\ See Notice, supra note 4, at 35860 n.7.
\12\ As defined in Phlx Rule 1066(f).
\13\ See proposed Phlx Rule 1000(f)(iii)(E).
---------------------------------------------------------------------------
B. Proposed Snapshot Functionality for FBMS
Under the proposal, Phlx would permit a Floor Broker to use the
Snapshot functionality at the time the Floor Broker ``provisionally
executes'' a trade in the trading crowd that involves a multi-leg order
or a simple order in an option on an ETF that is included in the
Options Penny Pilot.\14\ For purposes of the proposed Phlx Rule
1000(f)(iii)(E) exception, a ``provisional execution'' would occur in
the trading crowd when either (i) the participants to a trade reach a
verbal agreement in the trading crowd as to the terms of the trade, or
(ii) a Floor Broker announces a cross in accordance with Phlx Rule
1064(a).\15\
---------------------------------------------------------------------------
\14\ See proposed Phlx Rule 1063(e)(v)(A)(1). According to the
Exchange, due to system limitations in FBMS, Floor Brokers are not
able to use Snapshot to execute Multi-leg Orders with more than 15
legs. See Amendment No. 1, supra note 6, at 6 and 8.
\15\ Phlx Rule 1064(a) allows a Floor Broker who holds orders to
buy and to sell the same options series the opportunity to cross
such orders, provided that he or she satisfies certain requirements.
---------------------------------------------------------------------------
According to the Exchange, Snapshot will record the time when a
Floor Broker triggers the functionality and the prevailing market
conditions for an options class or series,\16\ which includes all
information required to determine compliance with priority and trade-
through requirements, including the Away Best Bid and Offer, the
Exchange Best Bid and Offer, customer orders at the top of the Exchange
book, and the best bid and offer of all-or-none orders.\17\ According
to the Exchange, the market conditions captured by Snapshot will be
derived from the same real-time market information that exists in the
Trading System.\18\ At any given time, Phlx would only permit a Floor
Broker to have one Snapshot outstanding across all options classes and
series.\19\
---------------------------------------------------------------------------
\16\ A Floor Broker ``triggers'' the snapshot by pressing a
button in the FBMS and in doing so captures the market conditions
that exist at the time when the Floor Broker provisionally executes
an order in the trading crowd. See Notice, supra note 4, at 35860-
61.
\17\ See proposed Phlx Rule 1063(e)(v). See also Notice, supra
note 4, at 35860 n.8.
\18\ See Amendment No. 1, supra note 6, at 6-7.
\19\ See proposed Phlx Rule 1063(e)(v)(A)(3).
---------------------------------------------------------------------------
After a Floor Broker triggers Snapshot and captures the prevailing
market conditions, the Floor Broker will have no more than 30 seconds
to enter the final terms of the trade into FBMS and then submit the
provisional execution (along with the prevailing price and market
conditions captured by Snapshot for the options class or series) to the
Trading System.\20\ If the Floor Broker fails to submit this
information to the Trading System by way of FBMS within 30 seconds, the
Snapshot will automatically expire and become unavailable.\21\
---------------------------------------------------------------------------
\20\ See Amendment No. 1, supra note 6, at 8. The Exchange
represents that in most instances, 30 seconds will provide ample
time for Floor Brokers to enter their trades into FBMS. See id. at
5.
\21\ See proposed Phlx Rule 1063(e)(v)(B). See also Amendment
No. 1, supra note 6, at 13. The Exchange represents that every time
a Floor Broker triggers Snapshot, a record of the Snapshot will be
created and retained for audit trail purposes regardless of whether
the Floor Broker submits the provisional execution and Snapshot to
the Trading System. This record is in addition to the record the
Exchange presently creates upon initiation of an order in FBMS.
Moreover, according to the Exchange, when a Floor Broker submits a
trade subject to a Snapshot to the Trading System and the trade is
thereafter reported to the consolidated tape, an additional
execution record will be created and retained for audit trail
purposes that will contain all of the same details as the other
trade records. See Notice, supra note 4, at 35860 n.9.
---------------------------------------------------------------------------
After the Trading System receives the provisional execution, Phlx
proposes that the Trading System will compare the price and terms of
the provisional execution, as entered into FBMS by the Floor Broker,
against the prevailing
[[Page 51315]]
market conditions captured by Snapshot for the options class or series
to determine whether the provisional execution is consistent with
applicable priority and trade-through rules.\22\ If the price and terms
of the provisional execution entered into FBMS by the Floor Broker is
consistent with the applicable priority and trade-through rules based
on the market conditions reflected in the Snapshot, the Trading System
would report the trade to the Consolidated Tape; \23\ if not, the
Trading System will reject the provisional execution.\24\ The Exchange
represents that its Trading System's automated process for verifying
trades for priority and trade-through compliance remains unchanged.\25\
---------------------------------------------------------------------------
\22\ See proposed Phlx Rule 1063(e)(v)(C).
\23\ See proposed Phlx Rule 1063(e)(v)(C)(1).
\24\ See proposed Phlx Rule 1063(e)(v)(C)(2). See Notice, supra
note 4, at 35863.
\25\ See Notice, supra note 4, at 35863.
---------------------------------------------------------------------------
Phlx proposes that, if an order is present on the Exchange's limit
order book that has priority at the time a Floor Broker triggers a
Snapshot, the Trading System would not prevent the Floor Broker from
capturing the Snapshot; however, the Trading System would reject the
provisional execution because the order on the limit order book would
have priority.\26\ In these circumstances, Phlx proposes that the Floor
Broker must clear the order with priority on the limit order book, re-
announce and again provisionally execute the Floor Broker's order, and
take a new Snapshot before submitting the new provisional execution and
Snapshot to the Trading System for validation.\27\
---------------------------------------------------------------------------
\26\ See proposed Phlx Rule 1063(e)(v)(C)(3). See also Amendment
No. 1, supra note 6, at 8.
\27\ See id.
---------------------------------------------------------------------------
Phlx proposes to allow a Floor Broker to take a new Snapshot when
the original Snapshot becomes invalid in the occasional event a
provisional execution pursuant to Phlx Rule 1000(f)(iii)(E) does not
result in a validated execution in the Trading System; however, the
Floor Broker must re-expose the order to the trading crowd before
triggering a new Snapshot. Specifically, proposed Phlx Rule
1063(e)(v)(D) would allow a Floor Broker to obtain a new Snapshot if:
(1) The original Snapshot expires before the Floor Broker submits the
provisional execution to the Trading System; (2) the Trading System
rejects a provisional execution that was subject to a Snapshot; or (3)
the Floor Broker cancels the Snapshot by taking a new Snapshot or
allows the original Snapshot to expire because the Floor Broker
anticipates that the Trading System will reject a provisional
execution.\28\ In each of these three instances, the Floor Broker must
re-announce and provisionally re-execute the order in the trading
crowd, and take a new Snapshot before submitting the new provisional
execution to the Trading System.\29\
---------------------------------------------------------------------------
\28\ See Amendment No. 1, supra note 6, at 10-12 and 13. The
Trading System would reject a provisionally executed order if, for
example, there was an order on the limit order book with priority at
the time the order was provisionally executed in the trading crowed
or the provisionally executed order did not comply with applicable
trade-through rules. See Notice, supra note 4, at 35860-61
(providing examples of orders executed using the Snapshot
functionality) and Amendment No. 1, supra note 6, at 10-12
(providing examples of when a Floor Broker would be permitted to
take a new Snapshot).
\29\ In this instance, triggering a new Snapshot would cause a
new 30-second Snapshot timer to begin, and the Floor Broker must
submit the new provisionally executed trade and Snapshot to the
Trading System before the end of that 30-second timer. See Amendment
No. 1, supra note 6, at 10-12.
---------------------------------------------------------------------------
Phlx is proposing Phlx Rule 1063(e)(v)(A)(2), and amending Options
Floor Procedure Advice C-2 to specify, that ``[a] Floor Broker is
prohibited from triggering the Snapshot feature for the purpose of
obtaining favorable priority or trade-through conditions or avoiding
unfavorable priority or trade-through conditions.'' \30\ According to
the Exchange, conduct that would violate this Advice includes repeated
instances in which Floor Brokers cancel, or permit valid Snapshots to
expire, without submitting trades subject to Snapshots to the Trading
System for verification and reporting to the consolidated tape.
According to the Exchange, violations would also include repeated
instances in which a Floor Broker takes more time than is reasonably
necessary under the circumstances to submit provisional executions to
the Trading System that are subject to valid Snapshots.\31\ The
Exchange notes that it expects Floor Brokers to submit a provisional
execution that is subject to a Snapshot as quickly as possible,
notwithstanding the existence of the 30-second time frame within which
to do so, and notes that, in most instances, it should not require a
full 30 seconds for a Floor Broker to submit a simple trade or a cross
to the Trading System.\32\ The Exchange represents that its
Surveillance Staff will monitor Floor Brokers' use of the Snapshot
functionality and the Exchange will take appropriate action if it
determines Floor Brokers are abusing the functionality.\33\
---------------------------------------------------------------------------
\30\ See proposed Phlx Rule 1063(e)(v)(A)(2) and Options Floor
Procedure Advice C-2.
\31\ See Amendment No. 1, supra note 6, at 9 and 12.
\32\ See id. at 9.
\33\ See Notice, supra note 4, at 35860. See Amendment No. 1,
supra note 6, at 9 and 12.
---------------------------------------------------------------------------
The Exchange proposes to make the Snapshot functionality available
to its Floor Brokers during the fourth quarter of 2017. The Exchange
represents that it will notify members via an Options Trader Alert,
which will be posted on the Exchange's Web site, at least seven
calendar days prior to the date on which the Snapshot functionality
will be available for use.\34\
---------------------------------------------------------------------------
\34\ See Amendment No. 1, supra note 6, at 12.
---------------------------------------------------------------------------
III. Discussion and Commission Findings
After careful review, the Commission finds that the proposed rule
change, as modified by Amendment No. 1, is consistent with the
requirements of the Act and the rules and regulations thereunder
applicable to a national securities exchange.\35\ In particular, the
Commission finds that the proposed rule change is consistent with
Section 6(b)(5) of the Act,\36\ which requires, among other things,
that the rules of a national securities exchange be designed to promote
just and equitable principles of trade, to foster cooperation and
coordination with persons engaged in regulating, clearing, settling,
processing information with respect to, and facilitating transactions
in securities and, in general, to protect investors and the public
interest, and not be designed to permit unfair discrimination between
customers, issuers, brokers, or dealers.
---------------------------------------------------------------------------
\35\ 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).
\36\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
The Commission notes that the Exchange's rules require Floor
Brokers to execute transactions through FBMS and prohibit Floor Brokers
from executing orders in the trading crowd unless an exception
applies.\37\ According to the Exchange, however, transactions involving
multi-leg orders and simple orders in options on ETFs in the Options
Penny Pilot that a Floor Broker submits through FBMS are at a
heightened risk of failing to execute when market conditions change
between the time when Floor Brokers and participants in the crowd agree
upon the terms of the trade and the time when the Trading System
receives the trade for verification and execution. In these
circumstances, the Trading System would reject the Floor Broker's trade
because it is inconsistent with the Exchange's priority or trade-
through rules.\38\ To mitigate this risk, the new exception under Phlx
Rule 1000(f)(iii)(E) is designed to permit Floor Brokers to use the
Snapshot
[[Page 51316]]
functionality to execute two types of orders in the trading crowd that
they may not otherwise be able to execute successfully under certain
market conditions given the requirements of Phlx Rule 1000(f).
---------------------------------------------------------------------------
\37\ See Phlx Rule 1000(f).
\38\ See Notice, supra note 4, at 35859.
---------------------------------------------------------------------------
The Commission notes that the Exchange is proposing several
measures to help ensure that Snapshot operates, and is used by Floor
Brokers, in a manner that is consistent with the Exchange Act and Phlx
rules.
First, Snapshot is designed to capture the market conditions for
the options class or series at the time of the provisional execution,
which will be the time of execution that the Trading System will use
when verifying the price and terms of the provisional execution, as
entered into FBMS by the Floor Broker, for compliance with applicable
priority rules of the Exchange and the trade-through rules of the
Options Order Protection and Locked/Crossed Market Plan.\39\
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\39\ See Notice, supra note 4, at 35862-63. The Options Order
Protection and Locked/Crossed Market Plan is available at https://www.optionsclearing.com/components/docs/clearing/services/options_order_protection_plan.pdf. The Commission notes that the
Exchange represents that the market conditions provided by Snapshot
are derived from the same real-time market conditions that exist in
the Trading System and that Snapshot will contain all information
necessary for the Trading System to determine that a provisional
execution is consistent with applicable priority and trade-through
rules. See Amendment No. 1, supra note 6, at 6-7.
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Second, the Exchange has designed Snapshot so that the price and
market conditions captured for the options class or series will expire
within 30 seconds after the Floor Broker triggers it, and so that a
Floor Broker will only be allowed to have one Snapshot outstanding
across all options classes and series at any given time.\40\ As stated
above, the Exchange anticipates that Floor Brokers will enter their
provisional executions as quickly as possible, notwithstanding the
availability of Snapshot and the 30-second Snapshot timer, and in most
instances, 30 seconds will provide ample time for Floor Brokers to
enter provisional executions into FBMS.\41\
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\40\ See Notice, supra note 4, at 35861. The Exchange notes that
the limitation to only allow Floor Brokers to have one Snapshot
outstanding at any given time across options classes and series
should contribute to preventing Floor Brokers from engaging in
excessive use of and abuse of Snapshot. See Notice, supra note 4, at
35861.
\41\ See Amendment No. 1, supra note 6, at 5 and 7.
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Third, to the extent that a Snapshot expires, the Trading System
rejects a provisional execution, or the Floor Broker cancels or permits
a Snapshot to expire, the Floor Broker must re-announce and
provisionally execute the order again in the trading crowd before
taking a new Snapshot.
Fourth, the Exchange represents that all relevant trade data
resulting from executions pursuant to proposed Phlx Rule
1000(f)(iii)(E) will be recorded in both Snapshot and on a separate
execution record, which will be created once the trade is reported to
the consolidated tape.\42\
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\42\ See Notice, supra note 4, at 35860 n.9. See also supra note
21.
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Finally, the Commission notes that the Exchange's rule will
prohibit Floor Brokers from triggering Snapshot for the purpose of
obtaining favorable, or avoiding unfavorable, priority or trade-through
conditions. In addition, the Exchange represents that its surveillance
staff will monitor Floor Brokers for excessive use or abuse for the
Snapshot functionality (e.g., repeated expirations or cancellations of
the Snapshot) and it will take appropriate action if it determines such
instances are occurring.\43\
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\43\ See Amendment No. 1, supra note 6, at 9 and 12.
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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 and the rules and regulations thereunder applicable
to national securities exchanges.
IV. Solicitation of Comments on Amendment No. 1 to the Proposed Rule
Change
Interested persons are invited to submit written data, views, and
arguments concerning whether Amendment No. 1 to 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 No. SR-Phlx-2017-34 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 No. SR-Phlx-2017-34. 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 business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such filing will also be available
for inspection and copying at the principal office of the Exchange. All
comments received will be posted without change. Persons submitting
comments are cautioned that we do not redact or edit personal
identifying information from comment submissions. You should submit
only information that you wish to make available publicly. All
submissions should refer to File No. SR-Phlx-2017-34 and should be
submitted on or before November 24, 2017.
V. Accelerated Approval of Proposed Rule Change, as Modified by
Amendment No. 1
The Commission finds good cause to approve the proposed rule
change, as modified by Amendment No. 1, prior to the thirtieth day
after the date of publication of notice of the amended proposal in the
Federal Register. As described above, in Amendment No. 1, Phlx (1)
updated its proposal to state that the new Snapshot functionality will
be made available prior to the end of the fourth quarter of 2017; (2)
modified the proposal to allow Floor Brokers 30 seconds within which to
submit a provisionally executed trade and Snapshot to the Trading
System, rather than the 15 seconds that was originally proposed; (3)
further explained how limit orders on the limit order book will
interact with the Snapshot functionality; (4) clarified the
circumstances when a new Snapshot may be taken and the conditions for
doing so; and (5) made conforming changes to Phlx Rule 1064 and Options
Floor Procedure Advice C-2.\44\ The Commission believes that Amendment
No. 1 provided additional specificity regarding the new proposed
exception in Phlx Rule 1000(f)(iii) and the operation of the Snapshot
functionality. Specifically, Amendment
[[Page 51317]]
No. 1 eliminated the concept of ``refreshing'' a Snapshot and instead
clarified the specific circumstances in which a Floor Broker will be
permitted to take a new Snapshot and the conditions that must be
satisfied to do so (e.g., re-announcing the order to the trading crowd
and provisionally re-executing the order). The Exchange states that the
changes in Amendment No. 1 simplify the proposal and will make it
easier for the Exchange to administer and surveil the use of the
Snapshot functionality.\45\ In addition, the Commission notes that the
changes may create additional opportunities for orders to interact in
the trading crowd in those occasional instances when a provisional
execution pursuant to Phlx Rule 1000(f)(iii)(E) does not result in a
validated execution in the Trading System. Accordingly, the Commission
finds good cause, pursuant to Section 19(b)(2) of the Act,\46\ to
approve the proposed rule change, as modified by Amendment No. 1, on an
accelerated basis.
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\44\ See Amendment No. 1, supra note 6, at 3-7.
\45\ See id. at 5-6.
\46\ 15 U.S.C. 78s(b)(2)
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VI. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\47\ that the proposed rule change (SR-Phlx-2017-34), as modified
by Amendment No. 1, be, and it hereby is, approved on an accelerated
basis.
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\47\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\48\
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\48\ 17 CFR 200.30-3(a)(12).
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Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-23926 Filed 11-2-17; 8:45 am]
BILLING CODE 8011-01-P