Singapore legislation

Regulation 54B

of Securities and Futures (Licensing and Conduct of Business) Regulations

Regulation 54B

Exempt persons dealing in non-centrally cleared derivatives contracts on behalf of accredited investors, expert investors or institutional investors

Amended byS 667/2018 wef 08/10/2018

Subregulation 1

A person exempted from holding a capital markets services licence under section 99(1)(a), (b) or (c) of the Act who deals in non-centrally cleared derivatives contracts with accredited investors, expert investors or institutional investors must implement policies and procedures to ensure the following:

(a)

that written trading relationship documentation is signed with each counterparty before, or at the time when, the person enters into a non-centrally cleared derivatives contract, except where —

(i)

that derivatives contract is the only transaction between the exempt person and that counterparty; and

(ii)

the person provides a written trade confirmation of the material rights and obligations of the exempt person and that counterparty under that derivatives contract;

(b)

that a written trade confirmation of the material terms of each non-centrally cleared derivatives contract is provided to each counterparty, as soon as practicable after the execution of each non-centrally cleared derivatives contract;

(c)

that the person’s records of the material terms and valuations of each non-centrally cleared derivatives contract in its portfolio are reconciled, at regular intervals, with each counterparty’s records of such material terms and valuations;

(d)

that the necessity of portfolio compression in relation to the person’s portfolio of non-centrally cleared derivatives contracts is assessed at regular intervals; and

(e)

that, in the case of any dispute arising from any discrepancy between the person’s records of the material terms or valuations of any non-centrally cleared derivatives contract in its portfolio with a counterparty’s records of such material terms and valuations, agreement is sought with that counterparty on a dispute resolution mechanism to resolve that dispute.

Subregulation 2

Amended byS 667/2018 wef 08/10/2018

In this regulation —

Definition

“non-centrally cleared derivatives contract” means an OTC derivatives contract that —

(a)

is not, and is not intended to be, cleared or settled by a person operating a clearing facility through which parties to the contract substitute, through novation or otherwise, the credit of the person operating the clearing facility for the credit of the parties; and

(b)

is booked in Singapore;

Definition

“portfolio compression” means a process —

(a)

that is applied to a portfolio of derivatives contracts;

(b)

under which some or all of the derivatives contracts in the portfolio are —

(i)

modified to reduce their notional amount; or

(ii)

terminated and replaced with one or more new derivatives contracts which have the effect of reducing notional exposures between the participants; and

(c)

that is conducted for the purposes of reducing counterparty risk or operational risk for the participants.

Amended byS 667/2018 wef 08/10/2018