GLOBAL TRENDS IN POST TRADE IMPLICATIONS TO CIS AND CEE REGION YEREVAN, OCTOBER 2011 © Copyright 2010, TheSTRICTLY NASDAQ OMX Group, Inc. All CONFIDENTIAL rights reserved. PRIVATE AND CONTENTS Regulatory changes TRENDS IN POST TRADE INDUSTRY Increasing importance of clearing, CCP Introduction of variety of new products Interoperability, cross-margining Technology playing a key role NASDAQ OMX CLEARING AND CSD TODAY AND IN THE FUTURE Post trade capabilities Product offering Key initiatives Internationalization and standardization 2 IMPLICATIONS TO CIS AND CEE Derivatives and clearing LATEST DEVELOPMENT IN ARMENIAN CSD Pension System Technology requirements Settlement model CSD technology WHAT DRIVES THE FUTURE ? Algorithmic / High Frequency Trading - High performance position handling - DMA / Sponsored access - Advanced risk monitoring and control - Netting across clearing venues - Collaborative environment Financial Crises – Infrastructure challenges - Focus on Counterparty risk - OTC Derivatives being cleared - Need for prudent environment • Regulatory supervision • Transparent risk management • Controlled processing - Expansion of FI products Increased focus on technology – Functional requirements – Cost efficiency Competition / Desire to grow business - Unbundling of services - OTC Trading service - Underlying cash/spot market cleared with derivatives - Serving Multiple markets - Product Innovation Competition / Globalization - International Investor Community - Foreign products and currencies - Multi time-zone operation - Cross-boarder settlement - “Level playing field” / Interoperability Regulatory - T2S - OTC Derivatives - Repository (exchange traded and OTC) - Compliance and surveillance - ESMA, EMIR, IOSCO, G20 EUROPEAN LANDSCAPE FOR EXCHANGE TRADED EQUITY CASH AND DERIVATIVES Sweden Cash Der NASDAQ Trading OMX NASDAQ OMX Clearing EMCF NASDAQ OMX CSD Euroclear Sweden Germany Cash Der Trading Börse Eurex (Deutche Börse& SWX) Eurex clearing Clearing (Eurex) Eurex clearing (Eurex) Deutche CSD Clearstream (Deutche Börse) Finland Cash Denmark Der Cash Italy Der Cash NASDAQ OMX Eurex (Deutche NASDAQ Börse& NASDAQ NASDAQ OMX SWX) OMX OMX EMCF Eurex NASDAQ clearing OMX (Eurex) Euroclear Finland Switzerland EMCF Ireland Der SWX Eurex (Deutche Börse& SWX) The Irish Stock Exchange (ISE) LSE X-clear (SWX) Eurex clearing (Eurex) Eurex clearing (Eurex) 4 Cash Der Italian Derivative s Market Borsa IDEM Italiana (Borsa (LSE)* Italiana) Cassa di Cassa di Compensa Compensa zione e zione e Garanzia Garanzia (Borsa (Borsa Italiana) Italiana) Monte Titoli (Borsa Italiana) VP Cash SIS Segasettle (SWX) NASDAQ OMX N/A Spain Cash Borsas y Mercados Espanoles (BME) LCH. Clearnet None UK Der Cash Der LSE Liffe Euronext (Euronext) (NYSE) Cash LCH.Clea LCH.Clear LCH. rnet net Clearnet Poland Oesterreichische Kontrollbank (ÖKB) Cash Der Portugal Cash Liffe (Euronext) Euronext (NYSE) Liffe (Eurone Euronext Liffe Euronext xt) (NYSE) (Euronext) (NYSE) LCH.Clearnet LCH.Clear LCH.Cle LCH.Clea LCH.Clear LCH.Clear LCH.Clear LCH.Clearn net arnet rnet net net net et S.A Interbolsa Greece Norway Der Cash Athens Exchange (Hellenec Exchange Oslo s (banks)) Börs Hellenec Exchange s SA (banks) N/A National Depository of Hellenec Exchanges SA Securities (KDPW) (banks) Cash Der Luxembourg Der Euroclear Belgium Der France Cash Cash Athens Warsaw Warsaw Exchange Wiener Stock Stock (Hellenec MEFF Börse Wiener Exchange Exchange Exchanges (BME) (WB) Börse (WSE) (WSE) (banks)) KDPW Clearing House CCP CCP (Treasury, Austria Austria WSE, KDPW MEFFCLEA (ÖKB+WB (ÖKB+W National Clearing R (MEFF) ) B) bank) House None Euroclear UK and Ireland Ltd (former Crest) Iberclear (BME) Der Belgium Der Euroclear UK and Ireland Ltd (former Crest) Austria Cash Netherlands Euronext. Luxembour Liffe g Stock (Euronext) Exchange Euroclear France Chi-X Turq Cash BATS NEURO Der Cash Cash Oslo Börs Chi-X Turqouis e BATS NEURO VPS Clearing (VPS) EMCF Euro CCP EMCF VPS (Oslo Börs) Cash Clearstre am and Euroclear EMCF Local CSDs Cash NASDAQ OMX POST TRADE TODAY FOCUS AREA NASDAQ OMX Post-Trade capabilities today cover the whole post-trade chain • Central Counterparty Clearing (CCP) • Central Security Depository (CSD) Clearing and CSD business and technology development is one of the key focus areas in NASDAQ OMX CCP Capability • Derivatives on cash market and commodities • Plan to implement Cash CCP in 2012 • Integrated with NASDAQ OMX trading systems NASDAQ OMX operates 4 clearing houses and 4 CSD’s. • Product coverage today – Genium INET Trading – X-Stream INET – Genium INET Clearing – X-Stream INET Clering – Genium INET Risk Manager CSD Capability • Both equities and bonds • Integrated with NASDAQ OMX clearing systems • Product coverage today – Genium INET CSD 5 NASDAQ OMX CLEARING CURRENT PRODUCT SCOPE NASDAQ OMX Nordic Derivatives Markets Clearing, Europe’s 3rd largest derivatives clearinghouse Nordic, Baltic and Russian Equities (Standardized and Flex/Tailor Made) Futures, Forwards and Options on Single Stocks and Depository Receipts Futures, Forwards and Options on Tradable Indexes Futures, Forwards and Options on Custom Made Indexes Nordic Fixed Income (Standardized and Flex/Tailor Made) Forward Rate Agreements Bond Forwards and Futures Policy Rate Futures Options on Bond Forwards IRS Clearing for NASDAQ OMX Commodities Europe, the world’s largest power derivative exchange Nordic, German, Dutch and UK Commodities (Standardized) Futures, Forwards and Options on Electricity Contracts for Difference (CfDs) on Electricity Futures, Forwards, Options and Spot Contracts on Carbon Allowances 6 KEY INITIATIVES DEFAULT FUND • EMIR will require mandatory member sponsored default funds • New business will require increased safeguard requirements • To be introduced in Q1 2012 • Introduce new in-house Collateral Management solution and replace current custodian institution model COLLATERAL MANAGEMENT SYSTEM • Solution based on International standard • Deliver enhanced risk management procedures and services • Launch in Q3 2012 in parallel with existing solution OTC CLEARING • Provide clearing of all Nordic derivatives and selected non-Nordic derivatives that are mandated for clearing by EMIR/ESMA • This includes trades created on NASDAQ OMX exchanges as well as trades coming from external trading venues and trades created outside organized trading facilities (OTC trades) INTEGRATION COMMODITIES/ FINANCIALS 7 • Migrate commodities to same technical platform as financials markets • Will enable all members to trade and clear commodities using their existing memberships • Common collateral management, common settlement flows etc. IMPLICATIONS OF GLOBAL TRENDS TO CIS AND CEE REGION DMA and remote access require standardized and easy access to post trade services Globalization requires standardization IOSCO, G30, EMIR etc. set the standards. Efficient use of collateral. Cross-border capabilities are needed. Product variety and serviced currencies will increase. • CCP a preferred solution but only if its cost efficient • Globally accepted DvP model for settlement • High standard risk management functionalities • Post trade interoperability or linkages OTC Clearing • Important especially on fixed income and FX derivatives • Typically complicated due the nature of OTC market Technology • Multi-instrument, multi-currency, multi-market, multi-time-zone • Rich in risk management functionalities and interfacing capabilities • Compliant with best practices 8 LATEST DEVELOPMENT IN ARMENIA Building infrastructure and services Financial literacy is still one of the main development barrier in Armenia. Pension system forces investors, market participants and media to educate themselves. CBA in a key role to realize the goals. Armenian Pension System • Three pillar system. Second pillar to be centrally operated by NASDAQ OMX Armenia • Launch in 2014 Central Depository Infrastructure • Changes to settlement model • Improved registry functionalities • Guarantee fund to be established New services • Credit Resource market • Product development initiatives together with CBA covering tradable monetary policy and government issued securities 9