BETA

71 Amendments of Sirpa PIETIKÄINEN related to 2009/0064(COD)

Amendment 181 #
Proposal for a directive
Recital 5 a (new)
(5a) This Directive should provide for a single AIFM for each AIF managed within the scope of the Directive, which should be responsible for the compliance with the requirements of this Directive.
2010/02/12
Committee: ECON
Amendment 196 #
Proposal for a directive
Recital 7
(7) This Directive aims at providing a harmonised and stringent regulatory and supervisory framework for the activities of AIFM. Authorisation in accordance with this Directive should cover the services of management and administrationcross- border management of AIF throughout the CommunityUnion. In addition, authorised AIFM should be entitled to market AIF in the Community to professional investors, subject to a notification proceduredomiciled in the Union throughout the Union to professional investors, subject to a notification procedure. Subject to the provisions of this Directive, Member States should be able to allow or continue to allow AIFM to market alternative investment funds other than those covered by this Directive to professional investors on their territory, subject to national law. Member States should also be able to allow or continue to allow professional investors on their territory to look for and invest under their own responsibility in AIF domiciled in another Member State or in third countries.
2010/02/12
Committee: ECON
Amendment 210 #
Proposal for a directive
Recital 10
(10) In order to ensure a high level of protection of clients of investment firms within the meaning of Directive 2004/39/EC, AIF should not be considered as non-complex financial instruments for the purposes of that Directive. That Directive should therefore be amended accordingly.deleted
2010/02/12
Committee: ECON
Amendment 216 #
Proposal for a directive
Recital 12
(12) It is necessary to ensure that AIFM operate subject to robust governance controls. AIFM should be managed and organised so as to minimise conflicts of interest. Recent developments underline the crucial need to separate asset safe- keeping and management functions, and segregate investor assets from those of the manager. To this end, the AIFM has to appointensure the appointment of a depositary and entrust it with the booking of investor money on a segregated account, the safe- keeping of financial instruments and the verification of whether the AIF or the AIFM on behalf of the AIF has obtained ownership of all other assets.
2010/02/12
Committee: ECON
Amendment 236 #
Proposal for a directive
Recital 15
(15) Given that an AIFM may employing high levels of leverage inat their investment strategies level of the AIF and may, under certain conditions, contribute to the build up of systemic risk or disorderly markets, special requirements should be imposed on AIFM using certain techniques giving rise to particular riskemploying leverage on a systemically significant basis. The information needed to detect, monitor and respond to those risks has not been collected in a consistent way throughout the CommunityUnion, and shared across Member States so as to identify potential sources of risk to the stability of financial markets in the CommunityUnion. To remedy this situation, special requirements should apply to AIFM, which consistently use highemploy leverage at the levels of leverage in their investment strategies. Thosethe AIF on a systemically significant basis. Such AIFM should be obliged to disclose information regarding their use and sources of leverage. That information should be aggregated and shared with other authorities in the CommunityUnion, so as to facilitate a collective analysis of the impact of the leverage of thoseAIF managed by AIFM on the financial system in the Community, as well as a common responseUnion, as well as a common response. Competent authorities should pass such information to the European Systemic Risk Board (ESRB) established under Regulation (EC) No .../2009 (ESRB Regulation) and to the European Securities and Markets Authority established under Regulation (EC) No .../2009 (ESMA Regulation) for use by these bodies in the performance of their duties.
2010/02/12
Committee: ECON
Amendment 260 #
Proposal for a directive
Recital 17 a (new)
(17a) It is necessary to ensure that portfolio companies are not subject to more stringent requirements than any other issuer or non-listed company receiving private investment other than the investment provided by an AIFM. For this purpose, the Commission should conduct a review of relevant company law legislation as well as of relevant financial sector directives by ...* and make necessary changes in the form of legislative amendments, which should ensure such level playing field between portfolio and other companies. * OJ please insert date of entry into force of this Directive.
2010/02/12
Committee: ECON
Amendment 349 #
Proposal for a directive
Article 2 – paragraph 2 – point a
(a) AIFM which either directly or indirectly through a company with which the AIFM is linked by common management or control, or by a substantive direct or indirect holding, manage portfolios of AIF whose assets under management, including any assets acquired through use of leverage, in total do not exceed a threshold of EUR 100 million Euro or 500 millions euros when theor EUR 1 billion when the portfolio of AIF consists of AIF that (a) are not leveraged and (b) do not have redemption rights exercisable during a period of 5 years following the date of constitution of the AIF. For the purposes of calculating such thresholds: (i) portfolios of AIF consists ofmanaged by the AIFM or the management of which is delegated by the AIFM to an undertaking in the same group as the AIFM shall be aggregated; (ii) in relation to AIF that (a) are not leveraged and with no(b) do not have redemption rights exercisable during a period of 5 years following the date of constitution of each AIFthe AIF, the thresholds shall be applied to the total of the investors’ commitments to the AIF rather than to the amount of assets under management;
2010/02/15
Committee: ECON
Amendment 380 #
Proposal for a directive
Article 2 – paragraph 2 – point g g (new)
(gg) AIFM in respect of AIF all of whose investors are past or present members, shareholders, directors, officers, executives or employees of the AIFM or of any member of its group and/or who advise or provide services to the AIF or AIFM and/or the AIFM and its group undertakings and/or other permitted beneficiaries under employment schemes;
2010/02/15
Committee: ECON
Amendment 381 #
Proposal for a directive
Article 2 – paragraph 2 – point g h (new)
(gh) institutions or organisations controlled by national, regional and local governments and institutions which manage funds supporting social security and pension systems, if such institutions or organisations manage one or several AIFs.
2010/02/15
Committee: ECON
Amendment 409 #
Proposal for a directive
Article 2 – paragraph 2 a (new)
2a. Only Chapter V - Section 2a of this Directive shall apply to AIFM which manage portfolios of AIF whose assets under management do not exceed in total a threshold of EUR 1 billion, where the portfolio of AIF consists of AIF that are not leveraged and have no redemption rights exercisable during a period of 5 years following the date of constitution of each AIF. For the purposes of calculating such thresholds: (i) portfolios of AIF managed by the AIFM or the management of which is delegated by the AIFM shall be aggregated but portfolios managed by the AIFM under delegation shall be excluded; (ii) the thresholds shall be applied to the total of the investors’ commitments to the AIF rather than to the amount of assets under management. An AIFM authorised in accordance with this Directive to provide management services to one or more AIF is also entitled to market shares or units of these AIF to professional investors in the Union, subject to the conditions laid down in Chapter VI and, where relevant, Article 35.
2010/02/15
Committee: ECON
Amendment 420 #
Proposal for a directive
Article 2 – paragraph 3
3. Member States shall ensure that AIFM not reaching the threshold set out in paragraph 2(a) are entitled to be treatedmarket units or shares of asn AIFM f to professionall ing under the scope of this Directivevestors in the Union under this Directive, provided that they are authorised in accordance with the national law of their home Member State and provide the competent authorities of that Member State with the information referred to in Articles 31 and 33 and investors with the information referred to in Article 20.
2010/02/15
Committee: ECON
Amendment 425 #
Proposal for a directive
Article 2 – paragraph 3a (new)
3a. AIFM which reach the threshold set out in paragraph 2(a) shall in respect of AIF that (a) are not leveraged and (b) do not have redemption rights exercisable during a period of 5 years following the date of constitution of the AIF be subject to the provisions set out in Articles 1 to 3, 4 to 8, 9, 10, 15, 19, 20, 21(3), 31, 32, 33 and 34 and Chapters VIII and IX and to no other provisions of this Directive.
2010/02/15
Committee: ECON
Amendment 434 #
Proposal for a directive
Article 2 – paragraph 4 – subparagraph 1
4. The Commission shall adopt implementing measuresdelegated acts in accordance with Articles 49a, 49b and 49c with a view to determining the procedures under which AIFM managing portfolios of AIF whose assets under management do not exceed the threshold set out in paragraph 2(a) may exercise their right under paragraph 3be entitled to be treated as AIFM falling under the scope of this Directive. Such acts shall take into account the size and nature of such AIFM and shall not require them to be subject to any of the provisions of this Directive other than those set out in Articles 1 to 3, 4 to 8, 9, 10, 15, 19, 20, 21(3), 31, 32, 33 and 34 and Chapters VIII and IX.
2010/02/15
Committee: ECON
Amendment 435 #
Proposal for a directive
Article 2 – paragraph 4 – subparagraph 1 a (new)
The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c providing for further circumstances under which AIFM and AIF which they manage are not required to be subject to this Directive, either generally or in relation to specific provisions of the Directive, because such circumstances do not present systemic risks or do not require the level of investor protection provided by this Directive.
2010/02/15
Committee: ECON
Amendment 439 #
Proposal for a directive
Article 3 – point a
(a) ‘Alternative investment fund’ or AIF means any collective investment undertaking, including investment compartments thereof, whose object is the collective investment in assets and which does noich raises capital by marketing shares or units in that collective undertaking to professional investors with a view to investing the proceeds in accordance with a defined investment policy on the principle of risk spreading for the benefit of those investors but which does not include any closed-ended vehicle or any form of corporate vehicle, any entity that requires authorisation pursuant to Article 5 of Directive 2009/65/EC [the UCITS Directive];, any collective investment undertaking for which, under its constitutive documents, the role of manager is primarily the responsibility of the collective investment undertaking itself or of one of its members, or any collective investment undertaking whose investors are solely made up of other AIF.
2010/02/15
Committee: ECON
Amendment 484 #
Proposal for a directive
Article 3 – point l
(l) ‘Leverage’ means any method by which the AIFM increases the exposure of an AIF it manages to a particular investments whether through borrowing of cash or securities, or leverage embedded in derivative positions or; the level of leverage shall bye any other meanssessed in all cases on an appropriately netted and risk-adjusted basis;
2010/02/15
Committee: ECON
Amendment 491 #
Proposal for a directive
Article 3 – paragraph 1 a (new)
The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c with a view to clarifying the methods of leverage as defined in point (l) of the first paragraph and for the purpose of Article 21(4) specifying when leverage is considered to be employed on a systemically significant basis and how leverage shall be calculated.
2010/02/15
Committee: ECON
Amendment 511 #
Proposal for a directive
Article 4 – paragraph 1
1. Member States shall ensure that no AIFM covered by this Directive provides management services to any AIF or markets shares or units thereof without prior authorisation. Entities which are neither authorised in accordance with this Directive nor, in case of AIFM not covered by this Directive, in accordance with the national law of a Member State, shall not be allowed to provide management services to AIF or market units or shares thereof within the Communitywithout prior authorisation. Member States shall require that only entities authorised in accordance with this Directive shall be allowed to provide management services to AIF, except under delegation by the AIFM in accordance with Article 18 of this Directive.
2010/02/15
Committee: ECON
Amendment 531 #
Proposal for a directive
Article 4 – paragraph 2 b (new)
2b. Without prejudice to Article 18, Member States shall ensure that each AIF falling under the scope of this Directive shall have a single AIFM, which shall be responsible for compliance with the requirements of this Directive .
2010/02/15
Committee: ECON
Amendment 537 #
Proposal for a directive
Article 4 – paragraph 2 d (new)
2d. Depending on their legal form, AIF may be internally managed or may appoint an external manager. Where an AIF has not designated an external manager as AIFM, the AIF itself shall be the AIFM.
2010/02/15
Committee: ECON
Amendment 541 #
Proposal for a directive
Article 4 a (new)
Article 4a Authorised activities 1. Member States shall require that no externally appointed AIFM covered by this Directive shall engage in activities other than the management of one or more AIF in accordance with this Directive, with the exception of the services referred to in points 2 and 3 of the Annex, activities related to the underlying assets of AIF or to the issue and redemption of units or shares in the AIF, of additional management of UCITS pursuant to authorisation under Directive 2009/65/EC, and of services according to Article 6(2) of Directive 2009/65/EC for which the AIFM is authorised. 2. Member States shall require that no internally managed AIF covered by this Directive shall engage in activities other than the internal management activities of that AIF referred to in points 2 and 3 of the Annex and activities related to the underlying assets of that AIF or to the issue and redemption of units or shares in the AIF. 3. By way of derogation from paragraph 1, Member States may authorise an externally appointed AIFM to provide, in addition to the activities listed in paragraph 1, the following services: (a) management of portfolios of investments and activities related to the underlying assets of these portfolios, including those owned by pension funds and institutions for occupational retirement provision in accordance with Article 19(1) of Directive 2003/41/EC, in accordance with mandates given by investors on a discretionary, client-by- client basis; and (b) as non-core services: (i) reception and transmission of orders in relation to AIFs; (ii) investment advice concerning one or more of the instruments listed in Annex I, Section C to Directive 2004/39/EC; (iii) safekeeping and administration in relation to AIFs, including related services such as cash/collateral management. 4. AIFM shall not be authorised under this Directive to provide only the services referred to in paragraph 3, or to provide non-core services without being authorised for the services referred to in point (a) of paragraph 3, or to provide only the activities referred to in points 2 and 3 of the Annex. 5. Article 2(2) and Articles 12, 13 and 19 of Directive 2004/39/EC shall apply to the provision by AIFM of the services referred to in paragraph 3 of this Article.
2010/02/15
Committee: ECON
Amendment 598 #
Proposal for a directive
Chapter 2 a (new)
Chapter 2a Obligations for AIFM managing portfolios of non-leveraged AIF and with assets under management below €1bn Article 8a Scope This section shall apply to AIFM which manage portfolios of AIF whose assets under management in total do not exceed a threshold of 1,000 million euros when the portfolio of AIF consists of AIF that are not leveraged and have no redemption rights exercisable during a period of 5 years following the date of constitution of each AIF. Article 8b Requirement for authorisation 1 Member States shall ensure that no AIFM covered by this Directive provides management services to any AIF or markets shares or units thereof without prior authorisation. Undertakings which are neither authorised in accordance with this Directive nor, in case of AIFM not covered by this Directive, in accordance with the national law of a Member State, shall not be allowed to provide management services to AIF within the Union. Undertakings which are not authorised under: (a) Chapter II or Chapter VII of this Directive; (b) Directive 2004/39/EC; or (c) Directive 2006/48/EC shall not be allowed to market units or shares of AIF to investors within the Union provided that any person may market shares or units of AIFs to investors in a Member State in accordance with the national law of that Member State. 2. AIFM may be authorised to provide management services either for all or certain types of AIF. An AIFM may hold an authorisation pursuant to this Directive and be authorised as a management or investment company pursuant to Directive 2009/65/EC. Article 8c Procedure for granting the authorisation An AIFM applying for an authorisation shall provide the following to the competent authorities of the Member State where it has its registered office: (a) information on the identities of the AIFM shareholders or members, whether direct or indirect, natural or legal persons, that have qualifying holdings and of the amounts of those holdings; (b) a programme of activity, including information on how the AIFM intends to comply with its obligations under the applicable provisions of Chapters III, IV, V, VI and VII; (c) information about the types of AIF it intends to manage; (d) where applicable, information on arrangements made for the delegation to third parties of critical or important management services functions as referred to in Article 18 and where applicable Article 35; (e) information on the arrangements made for the safe-keeping of the assets of AIF. The AIFM must have its head office in the same Member State as its registered office. Article 8d Conditions for granting the authorisation 1. The competent authorities of the home Member State shall grant authorisation only if they are satisfied that the AIFM will be able to fulfil the conditions of this Directive. The authorisation shall be valid for all Member States. 2. The competent authorities of the home Member State shall refuse authorisation where the effective exercise of their supervisory functions is prevented by any of the following: (a) the laws, regulations or administrative provisions of a third country governing one or more natural or legal persons with which the AIFM has close links as defined in Article 4(31)of Directive 2004/39/EC; (b) difficulties involved in the enforcement of those laws, regulations and administrative provisions. 3. The competent authorities of the home Member State may restrict the scope of the authorisation, in particular as regards the type of AIF the AIFM is allowed to manage. 4. The competent authorities shall inform the applicant, within two months of the submission of a complete application, whether or not authorisation has been granted. Reasons shall be given whenever an authorisation is refused or when restrictions are imposed. 5. AIFM may start providing management services in the home Member State as soon as the authorisation is granted. Article 8e Supplemental notifications and changes in the scope of the authorisation AIFM shall, within 30 days after implementation, notify the competent authorities of the home Member State of any change regarding the information provided in their initial application that may substantially affect the conditions under which the authorisation has been granted, in particular material changes of the investment strategy and policy of any AIF managed by it, of the AIF rules or instruments of incorporation or formation and the identity of any further AIF the AIFM intends to manage. If a proposed change would be contrary to a restriction placed on an AIFM’s scope of permission by the competent authorities of its home Member State then the AIFM shall notify such competent authorities before implementation and the competent authorities shall, within a month of receipt of that notification, either approve, or impose restrictions, or reject those changes. Article 8f Withdrawal of the authorisation The competent authorities may withdraw the authorisation issued to an AIFM where that AIFM: (1) has obtained the authorisation by making false statements or by any other irregular means; (2) no longer fulfils the conditions under which authorisation was granted; (3) has seriously or systematically infringed the provisions transposing this Directive. Before withdrawing such authorisation the competent authorities shall consider the interests of the investors in the AIF and seek to make or facilitate appropriate arrangements for the subsequent management of the AIF in accordance with its terms. Article 8g General principles 1. Member States shall ensure that AIFM may provide their management services to AIF domiciled or established within the Community only if they comply with the provisions of this Directive on an ongoing basis. The AIFM shall: (a) act honestly, with due skill, care and diligence and fairly in conducting its activities; (b) act in the best interests of the AIF it manages, and the AIF’s investors (collectively in accordance with the constitutional documents of the AIF); (c) comply with the law and regulations regarding the integrity of the market; and (d) ensure that all AIF investors are treated fairly. No investor may obtain a preferential treatment, unless this is disclosed to all investors. 2. The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c specifying the criteria to be used by competent authorities to assess whether AIFM comply with their obligation under paragraph 1 which are appropriate and proportionate taking account of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM. Article 8h Conflicts of interest 1. Member States shall require AIFM to take all reasonable steps to identify conflicts of interest between the AIFM, including their managers, employees or any person directly or indirectly linked to the AIFM by control, and the investors in AIF managed by the AIFM or between one investor and another that arise in the course of managing one or more AIF. AIFM shall maintain and operate effective organisational and administrative arrangements with a view to taking all reasonable steps designed to prevent conflicts of interest from adversely affecting the interests of the AIF and its investors. AIFM shall, where appropriate and proportionate in view of the nature, scale and complexity of their business, segregate within its own operating environment, tasks and responsibilities which may be regarded as incompatible with each other. AIFM shall assess whether its operating conditions may involve any other material conflicts of interest and disclose them to the AIF investors. 2. Where organisational arrangements made by the AIFM to manage conflicts of interest are not sufficient to ensure, with reasonable confidence, that risks of damage to investors’ interests will be prevented, the AIFM shall clearly disclose the general nature or sources of potential conflicts of interest to the investors before undertaking business on their behalf, and develop appropriate policies and procedures. Article 8i Initial and ongoing capital AIFM shall have own funds of at least EUR 50,000. Irrespective of the amount of the requirements set out in the first subparagraph, the own funds of the AIFM other than an AIFM which manages solely AIF which: (a) are not leveraged; and (b) do not have redemption rights exercisable during a period of 5 years following the date of constitution of the AIF shall never be less than the amount required under Article 21 of Directive 2006/49/EC. The required total own funds shall not, however, exceed EUR 1,000,000. For the purposes of the second subparagraph the following portfolios shall be deemed to be the portfolios of the AIFM: (a) any AIF portfolios managed by the AIFM, including AIF for which the AIFM has delegated one or more functions in accordance with Article 18 but excluding portfolios that it is managing under delegation. Article 8j Annual report 1. An AIFM shall, for each of the AIF it manages, make available an annual report for each financial year. The annual report shall be made available to investors and competent authorities no later than four months following the end of the financial year or in circumstances where information is required from third parties (such as the audit of any underlying investments of the AIF) no later than six months following the end of the financial year. 2. The annual report shall at least contain the following: (a) a balance-sheet or a statement of assets and liabilities; (b) an income and expenditure account for the financial year; (c) a report on the activities of the financial year. 3. The accounting information given in the annual report shall be prepared in accordance with the accounting standards or principles required by the applicable AIF rules or instruments of incorporation or formation and audited by one or more persons empowered by law to audit accounts in accordance with Directive 2006/43/EC. The auditor’s report, including any qualifications, shall be reproduced in full in the annual report. 4. The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c further specifying the content and format of the annual report. These acts shall be appropriate and proportionate and adapted to the type of AIFM to which they apply and the AIF to which the report relates taking account of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM and the AIF they manage. Article 8k Disclosure to investors 1. AIFM shall ensure that, so far as applicable to the AIF concerned, AIF investors receive the following information before they invest in the AIF, as well as any changes thereof: (a) a description of the investment strategy and objectives of the AIF, all the types of assets which the AIF can invest in and of the techniques it may employ and of all associated risks, any applicable investment restrictions, the circumstances in which the AIF may use leverage, the types and sources of leverage permitted and the associated risks and of any restrictions to the use of leverage; (b) a description of the procedures by which the AIF may change its investment strategy or investment policy, or both; (c) a description of the legal implications of the contractual relationship entered into for the purpose of investment, including information on jurisdiction, applicable law and on the existence, or not, of any legal instruments providing for the recognition and enforcement of judgments on the territory where the fund is domiciled; (d) the identity, if applicable, of the AIF’s current or proposed depositary, valuator, auditor and any other current or proposed critical or important service providers and a description of their duties and the investors’ rights should any failure arise; (e) a description of any critical or important delegated management function and the identity of the third party to whom the function has been delegated; (f) a description of the AIF’s valuation procedure and, where applicable, of the pricing models for valuing assets, including the methods used in valuing hard-to-value assets; (g) where the AIF has redemption rights exercisable, a description of the AIF’s liquidity risk management, including the redemption rights both in normal and exceptional circumstances, existing redemption arrangements with investors, and how the AIFM ensures a fair treatment of investors; (h) a description of all fees, charges and expenses which are directly or indirectly borne by investors; (i) whenever an investor obtains a preferential treatment or the right to obtain preferential treatment, a description of that preferential treatment and whether there is any connection between the AIFM and that investor; (j) the latest annual report if there is such a report in relation to the AIF; (k) a confirmation that either the AIFM is subject to the capital requirements under Article 14 or maintains professional indemnity insurance at an appropriate level reasonably available in the market; and (l) If the AIFM falls below the thresholds in Article 2(2)(a) or is otherwise not subject to all the provisions of this Directive a statement of that fact. 2. For each AIF an AIFM manages in respect of which redemption rights are exercisable, it shall periodically disclose to investors: (a) the percentage of the AIF’s assets which are subject to special arrangements arising from their illiquid nature; (b) any new arrangements for managing the liquidity of the AIF; (c) the current risk profile of the AIF and the risk management systems employed by the AIFM to manage these risks. 3. The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c further specifying the disclosure obligations of AIFM and the frequency of the disclosure referred to in paragraph 2. These acts shall be adapted to the type of AIFM to which they apply and proportionate taking account, amongst other things, of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM. Article 8l Reporting obligations to competent authorities 1. AIFM shall regularly report to the competent authorities of its home Member State on the principal markets and instruments in which it trades on behalf of the AIF it manages. It shall provide aggregated information on the main instruments in which it is trading, markets of which it is a member or where it actively trades, and on the principal trading exposures and most important resulting concentrations of each of the AIF it manages. 2. For each AIF an AIFM manages in respect of which redemption rights are exercisable, the AIFM shall periodically report the following to the competent authorities of its home Member State: (a) the percentage of the AIF’s assets which are subject to special arrangements arising from their illiquid nature; (b) any new arrangements for managing the liquidity of the AIF; (c) the actual risk profile of the AIF and the risk management tools employed by the AIFM to manage these risks; (d) the main categories of assets in which the AIF invested; (e) where relevant, the use of short selling during the reporting period. 3. For each of the AIF it manages the AIFM shall submit the following documents to the competent authorities of its home Member State: (a) an annual report of each AIF managed by the AIFM for each financial year, within four or six months as appropriate from the end of the periods to which it relates; (b) a detailed list of all AIF which the AIFM manages for the end of each quarter. 4. The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c further specifying the reporting obligations referred to in paragraphs 1, 2 and 3 and their frequency. These acts shall be appropriate and proportionate and adapted to the type of AIFM and AIF to which they apply taking account, amongst other things, of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM. Article 8m Marketing of shares or units of AIF in the home Member State 1. An authorised AIFM may market shares or units of AIF to professional investors in the AIFM’s home Member State. 2. The AIFM shall submit a notification to the competent authorities of its home Member State within 30 days after final closing of the subscription process for shares or units in an AIF (or, in the case of AIF which are open for subscription throughout their life, rather than having a single launch period, within 30 days after the acceptance of initial subscriptions) in respect of each AIF that it markets. That notification shall comprise the following: (a) identification of the AIF and information on where the AIF are domiciled; (b) the AIF rules or instruments of incorporation or formation; (c) a description of, or any information on the AIF available to investors; (d) details of the arrangements made to ensure that the AIF was only marketed to professional investors or, if the Member State concerned permits the AIF to be marketed to retail investors, that any applicable restrictions relating to marketing to retail investors were followed, including in the case where the AIFM relies on activities of independent entities to provide marketing services in respect of its AIF. 3. Subject to the implementing measures referred to in the second subparagraph and provided that such measures do not prevent marketing to professional investors, the competent authorities may impose restrictions or conditions on the marketing of AIF in their territory pursuant to this Article. The Commission shall adopt delegated acts in accordance with Articles 49a, 49b and 49c specifying the types of restrictions or conditions that can be imposed on the marketing of AIF pursuant to the second subparagraph of this paragraph.. Such acts shall not permit any restriction or condition preventing marketing to professional investors. Article 8n Option for Member States to allow the marketing of AIF to retail investors Member States may allow the marketing of AIF to retail investors in their territory. Member States may for that purpose impose requirements on AIFM or the AIF which may differ from those imposed under this Directive. A Member State which permits marketing to retail investors shall permit any AIFM authorised under this Directive to market to retail investors on the same basis and subject to the same requirements as a national AIFM, regardless of the domicile of the AIF managed by the AIFM. Member States that permit the marketing of AIF to retail investors on their territory, shall, within one year of the date referred to in Article 54(1) inform the Commission of: (a) the types of AIF which AIFM may market to retail investors on their territory; (b) any additional requirements that the Member State imposes for the marketing of AIF to retail investors on their territory. Member States shall also inform the Commission of any subsequent changes with regard to the first subparagraph. Article 8o Conditions for marketing in other Member States 1. An authorised AIFM may market shares or units of AIF to professional investors in another Member State. Where an authorised AIFM markets to professional investors the units or shares of an AIF it manages in another Member State, it shall submit the following documents to the competent authorities of its home Member State within 30 days after receipts of funds from investors in the other Member State subscribing for shares or units in the AIF: (a) a notification letter, identifying the AIF it markets and information on where the AIF are domiciled; (b) the AIF rules or instruments of incorporation or formation; (c) a description of, or any information on the AIF available to investors; (d) the indication of the Member State in which the units or shares of an AIF under its management were marketed to professional investors; (e) arrangements made for the marketing of AIF and, where relevant, information on the arrangements established to prevent units or shares of that AIF from being marketed to retail investors. 2. The competent authorities of the home Member State shall, no later than ten working days after the date of receipt of the complete documentation, transmit the complete documentation referred to in paragraph 1 to the competent authorities of the Member State where the AIF was marketed. They shall enclose an attestation that the AIFM concerned is authorised. 3. Upon transmission of the documentation, the competent authorities of the home Member State shall without delay notify the AIFM about the transmission. 4. The host Member States shall not impose any additional requirements on the AIFM concerned in respect of the matters covered by this Directive but arrangements referred to in point (e) of paragraph 1 relating to the marketing of the AIF to retail investors shall be subject to the laws and supervision of the host Member State. 5. Member States shall ensure that the notification letter and the attestation referred to in paragraph 1 are provided in a language customary in the sphere of international finance. Member States shall ensure that electronic transmission and filing of the documents referred to in paragraph 2 is accepted by their competent authorities. 6. In the event of a change in any of the particulars communicated in accordance with paragraph 2, an AIFM shall give written notice of that change to the competent authorities of its home Member State within 30 days of implementing the change. The competent authorities of the home Member State shall without delay inform the competent authorities of the host Member State of those changes. 7. The Commission shall, in accordance with Articles 49a, 49b and 49c, adopt delegated acts specifying the following: (a) the form and content of a standard model of the notification letter; (b) the form and content of a standard model of attestation.
2010/02/15
Committee: ECON
Amendment 656 #
Proposal for a directive
Article 13
Investment in securitisation positions In order to ensure cross-sectoral consistency and to remove misalignment between the interest of firms that repackage loans into tradable securities and other financial instruments (originators) and AIFM that invest in these securities or other financial instruments on behalf of one or more AIF, the Commission shall adopt implementing measures laying down the requirements in the following areas: (a) the requirements that need to be met by the originator in order for an AIFM to be allowed to invest in securities or other financial instruments of this type issued after 1 January 2011 on behalf of one or more AIF, including requirements that ensure that the originator retains a net economic interest of not less than 5 per cent; (b) qualitative requirements that must be met by AIFM which invest in these securities or other financial instruments on behalf of one or more AIF. Those measures, designed to amend to amend non-essential elements of this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3).Article 13 deleted
2010/02/15
Committee: ECON
Amendment 658 #
Proposal for a directive
Article 13 – paragraph 1 – introductory part
In order to ensure cross-sectoral consistency and to remove misalignment between the interest of firms that repackage loans into tradable securities and other financial instruments (originators)originators within the meaning of Article 4(40) of Directive 2006/48/EC and AIFM that invest in these securities or other financial instruments on behalf of one or more AIF, the Commission shall adopt implementing measures laying down the requirements in the following areas:
2010/02/15
Committee: ECON
Amendment 660 #
Proposal for a directive
Article 13 – paragraph 1 - point a
(a) the requirements that need to be met by the originator in order for an AIFM to be allowed to invest on behalf of one or more AIF in securities or other financial instruments of this type issued after 1 January 2011 on behalf of one or more AIF, including the requirements that ensure that the oOriginator: (1) retains a net economic interest of not less than 5 per cent; in any such issue of securities and (2) represents in the prospectus or other issuing documentation of such securities that it has, and will maintain, such interest (“Originator’s Representation”); and
2010/02/15
Committee: ECON
Amendment 664 #
Proposal for a directive
Article 13 - paragraph 1 - point b
(b) qualitative requirements that must be met by AIFM which invest in these securities or other financial instruments on behalf of one or more AIF. AIF shall be entitled to rely on an Originator’s Representation for the entire existence of any such securities when determining whether to invest in any such securities. Those measures, designed to amend to amend non-essential elements of this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3)Articles 49a, 49 b and 49c.
2010/02/15
Committee: ECON
Amendment 688 #
Proposal for a directive
Article 14 – paragraph 4 a (new)
4a. Paragraphs 1 to 4 shall not apply to AIFM only managing AIF which; (a) are not leveraged; (b) have no redemption rights exercisable during a period of five years following the date of constitution of each AIF; and (c) in accordance with their investment strategy and objectives, make investments and divestments infrequently. The Member States shall require that the initial capital of an AIFM which fulfils the conditions set out in the first subparagraph is at least EUR 50 000.
2010/02/15
Committee: ECON
Amendment 702 #
Proposal for a directive
Article 16 – paragraph 1 – subparagraph 1
1. AIFM shall ensure that, for each AIF that it manages, a valuator is appointed which is independent of the AIFM to establish the value of assets acquired by the AIF and the value of the shares and units of the AIFppropriate and consistent procedures are established to perform a proper valuation of AIF assets and a calculation of the value of the shares and units of the AIF, in accordance with existing applicable valuation standards and rules.
2010/02/15
Committee: ECON
Amendment 717 #
Proposal for a directive
Article 16 – paragraph 1 – subparagraph 1 a (new)
The AIFM shall ensure that, where it performs the valuation function for AIF that it manages, the valuation function operates independently of the investment management function. Any third party assigned to perform valuation functions shall also ensure the independence of those functions.
2010/02/15
Committee: ECON
Amendment 729 #
Proposal for a directive
Article 16 – paragraph 1 – subparagraph 2
The valuatorAIFM shall ensure that the assets, shares and units are value of an AIF that it manages are valued at an appropriate frequency and at least once a year, and each timthe shares orand units of the AIF are issvalued or redeemed if this is more frequenteach time they can be issued or redeemed.
2010/02/15
Committee: ECON
Amendment 734 #
Proposal for a directive
Article 16 – paragraph 1 a (new)
1a. The AIFM is responsible for the proper valuation of AIF assets as well as for the calculation of the net asset value of the AIF. This responsibility shall not be affected by the delegation of such functions to a third party. By way of derogation from paragraph 1, Member States may allow that some or all of the valuation functions as well as their responsibility be assigned to a third party, in accordance with the national law of the Member State where the AIF is domiciled.
2010/02/15
Committee: ECON
Amendment 740 #
Proposal for a directive
Article 16 – paragraph 2
2. AIFM shall ensure that the valuator has appropriate and consistent procedures to value the assets of the AIF in accordance with existing applicable valuation standards and rules, in order to reflect the net asset value of the shares or units of the AIF.deleted
2010/02/15
Committee: ECON
Amendment 784 #
Proposal for a directive
Article 16 – paragraph 4 a (new)
4a. Paragraphs 1 to 4 shall not apply to AIFM managing solely AIF which: (a) are not leveraged; (b) have no redemption rights exercisable during a period of 5 years following the date of constitution of each AIF; and (c) according to their investment strategy and objectives, make investments and divestments solely on a non-frequent basis. An AIFM which fulfils the conditions of this paragraph shall ensure that for each AIF that it manages appropriate and consistent procedures are established so that the proper valuation of the assets of the AIF can be performed and the value of the shares or units of the AIF can be calculated and, where appropriate, published. These valuation procedures, which shall be carried out on an annual basis, shall be established in accordance with industry guidelines and/or otherwise agreed with investors as per contractual agreements.
2010/02/15
Committee: ECON
Amendment 846 #
Proposal for a directive
Article 17 – paragraph 1 a (new)
1a. An AIFM shall not, provided that the conditions as stated below are met, be required to appoint a depositary in respect of an AIF which has no redemption rights exercisable during a period of five years from the date of constitution of the AIF and which according to its investment strategy and objectives, makes investments and divestments on a non-frequent basis. The conditions referred to above are that: (a) the AIFM complies with the provisions of Articles 16 to 18 of Commission Directive 2006/73/EC implementing Directive 2004/39/EC of the European Parliament and of the Council as regards organisational requirements and operating conditions for investmente firms and defined terms for the purposes of that Directive 1 for the purposes of safeguarding the rights of AIF they manage and, where applicable, investors to financial instruments and funds belonging to them, provided that all financial instruments that can be kept by book-entry or otherwise and which are subject to trading on a regulated market as defined in Article 4(1)(14) of Directive 2004/39/EC or on other regulated markets within the Union or a third country or on a multilateral trading facility are safekept by an entity which qualifies to be a depositary under this Directive; and (b) the independent auditors of the AIF report to the competent authorities of the home Member State on an annual basis as to whether: (i) payments made by investors on subscription of shares or units have been correctly booked; (ii) the AIFM has maintained systems adequate to enable to comply with the provisions referred to in Article 10 throughout the period since the last report and that the AIFM was in compliance with those provisions at the date of the report; (iii) the AIFM is able to demonstrate that the financial instruments which are reported to investors as held by or for the AIF are so held. 1 OJ L 241, 2.9.2006, p. 26.
2010/02/15
Committee: ECON
Amendment 991 #
Proposal for a directive
Article 18 – paragraph 1 – subparagraph 2 – point b
(b) where the delegation concerns the portfolioinvestment management or the risk management, the third party must also be authorised as an AIFM to manage an AIF of the same type, the mandate shall be given only to undertakings which are authorised or registered for the purpose of asset management and subject to prudential supervision. The delegation shall be in accordance with investment- allocation criteria periodically laid down by the management companies. Where the mandate concerns the investment management and is given to a third- country undertaking, cooperation between the supervisory authorities concerned shall be ensured;
2010/02/16
Committee: ECON
Amendment 1018 #
Proposal for a directive
Article 18 – paragraph 3
3. The third party may not sub-delegate any of the functions delegated to it provided that the conditions laid down in paragraph 1 are fulfilled.
2010/02/16
Committee: ECON
Amendment 1029 #
Proposal for a directive
Article 19 – paragraph 1
1. An AIFM shall, for each of the AIF it manages, make available an annual report for each financial year. The annual report shall be made available to investors and competent authorities no later than four months following the end of the financial year, or, in circumstances where information is required from third parties, such as the audit of any underlying investments of the AIF, no later than six months following the end of the financial year.
2010/02/16
Committee: ECON
Amendment 1040 #
Proposal for a directive
Article 19 – paragraph 3
3. The accounting information given in the annual report shall be prepared in accordance with the accounting standards or principles required by the applicable AIF rules or instruments of incorporation or formation and audited by one or more persons empowered by law to audit accounts in accordance with Directive 2006/43/EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660/EEC and 83/349/EEC and repealing Council Directive 84/253/EEC. The auditor's report, including any qualifications, shall be reproduced in full in the annual report.
2010/02/16
Committee: ECON
Amendment 1046 #
Proposal for a directive
Article 19 – paragraph 4 – subparagraph 1
4. The Commission shall adopt implementing measuredelegated acts further specifying the content and format of the annual report. These measuresose acts shall be appropriate and proportionate and shall be adapted to the type of AIFM to which they apply and the AIF to which the report relates, taking account of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM and the AIF that they manage.
2010/02/16
Committee: ECON
Amendment 1057 #
Proposal for a directive
Article 20 – paragraph 1 – introductory part
1. AIFM shall ensure that, insofar as applicable to the AIF concerned, AIF investors receive the following information before they invest in the AIF, as well as any changes thereof:
2010/02/16
Committee: ECON
Amendment 1066 #
Proposal for a directive
Article 20 – paragraph 1 – point a
(a) a description of the investment strategy and objectives of the AIF, all the types of assets which the AIF can invest in and of the techniques it may employ and of all associated risks, any applicable investment restrictions, the circumstances in which the AIF may use leverage, the types and sources of leverage permitted and the associated risks and of any restrictions to the use of leverage;
2010/02/16
Committee: ECON
Amendment 1073 #
Proposal for a directive
Article 20 – paragraph 1 – point d
(d) the identity of the AIF's, if applicable, of the AIF's current or proposed depositary, valuator, auditor and any other current or proposed critical or important service providers and a description of their duties and the investors' rights should any failure arise;
2010/02/16
Committee: ECON
Amendment 1074 #
Proposal for a directive
Article 20 – paragraph 1 – point e
(e) a description of any critical or important delegated management or depositary function and the identity of the third party to whom the function has been delegated;
2010/02/16
Committee: ECON
Amendment 1080 #
Proposal for a directive
Article 20 – paragraph 1 – point g
(g) where the AIF has exercisable redemption rights, a description of the AIF's liquidity risk management, including the redemption rights both in normal and exceptional circumstances, existing redemption arrangements with investors, and how the AIFM ensures a fair treatment of investors;
2010/02/16
Committee: ECON
Amendment 1085 #
Proposal for a directive
Article 20 – paragraph 1 – point h
(h) a description of all fees, charges and expenses and of the maximum amounts thereof which are directly or indirectly borne by investors;
2010/02/16
Committee: ECON
Amendment 1091 #
Proposal for a directive
Article 20 – paragraph 1 – point i
(i) whenever an investor obtains a preferential treatment or the right to obtain preferential treatment, the identity of the investor and a description of that preferential treatment, and whether there is any connection between the AIFM and that investor;
2010/02/16
Committee: ECON
Amendment 1095 #
Proposal for a directive
Article 20 – paragraph 1 – point j
(j) the latest annual report, if there is such a report in relation to the AIF.
2010/02/16
Committee: ECON
Amendment 1108 #
Proposal for a directive
Article 20 – paragraph 2 – introductory part
2. For each AIF that an AIFM manages and in respect of which redemption rights are exercisable, it shall periodically disclose to investors:
2010/02/16
Committee: ECON
Amendment 1126 #
Proposal for a directive
Article 20 – paragraph 3 – subparagraph 1
3. The Commission shall adopt implementing measuredelegated acts further specifying the disclosure obligations of AIFM and the frequency of the disclosure referred to in paragraph 2.These measureacts shall be adapted to the type of AIFM to which they apply and be proportionate, taking account, inter alia, of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM.
2010/02/16
Committee: ECON
Amendment 1142 #
Proposal for a directive
Article 21 – paragraph 2 – introductory part
2. For each AIF an AIFM manages, it and in respect of which redemption rights are exercisable, the AIFM shall periodically report the following to the competent authorities of its home Member State:
2010/02/16
Committee: ECON
Amendment 1167 #
Proposal for a directive
Article 21 – paragraph 3 – point a
(a) an annual report of each AIF managed by the AIFM for each financial year, within four months from the end of the periods to which it relates or, in circumstances where information is required from third parties (such as the audit of any underlying investments of the AIF), no later than six months from the end of the financial year;
2010/02/16
Committee: ECON
Amendment 1172 #
Proposal for a directive
Article 21 – paragraph 3 c (new)
3c. Nothing in this Directive shall prevent an AIFM from notifying its competent authority that certain information provided by it pursuant to this Directive is a trade secret or confidential information, without prejudice to the possibility for the competent authority to share information with other competent authorities pursuant to this Directive.
2010/02/16
Committee: ECON
Amendment 1177 #
Proposal for a directive
Article 21 – paragraph 4 – subparagraph 1
4. The Commission shall adopt implementing measuresdelegated acts in accordance with Articles 49a, 49b and 49c further specifying the reporting obligations referred to in paragraphs 1, 2 and 3 and their frequency. Such acts shall be appropriate and proportionate and adapted to the type of AIFM and AIF to which they apply, taking account, inter alia, of the different size, resources, complexity, nature, investments, investment strategies and techniques, structures and investors of different types of AIFM.
2010/02/16
Committee: ECON
Amendment 1293 #
Proposal for a directive
Article 26 – paragraph 1
1. This section shall apply to the following: (a) AIFM managing one or more AIF which either individually or in aggregation acquires 30 % or more of the voting rights of an issuer or ofcontrolling influence in a non- listed company domiciled in the Community, as appropriate; (b) AIFM having concluded an agreement with one or more other AIFM which would allow the AIF managed by these AIFM to acquire 30 % or more of the voting rights of the issuer or thecontrolling influence in a non- listed company. For the purpose of this section, a controlling influence means more than 50 % of the voting rights of a non-listed company, as appropriate.
2010/03/08
Committee: ECON
Amendment 1298 #
Proposal for a directive
Article 26 – paragraph 1 a (new)
1a. Non-listed companies controlled by AIFM shall comply with the relevant Union and national company law on disclosure.
2010/03/08
Committee: ECON
Amendment 1299 #
Proposal for a directive
Article 26 – paragraph 1 b (new)
1b. By ...*, the Commission shall present to the European Parliament and to the Council a report based on a review of relevant company law legislation as well as of relevant financial sector directives accompanied, if appropriate, by a legislative proposal including, if appropriate, amendments to this Directive. In its assessment, the Commission shall take into account the objectives of increased transparency, fair competition and maintained level playing field between all companies without any discrimination based on ownership. It shall also take into account the competitiveness of the EU regarding the financing of innovation. * OJ please insert date: the date of entry into force of this Directive.
2010/03/08
Committee: ECON
Amendment 1301 #
Proposal for a directive
Article 26 – paragraph 2
2. This section shall not apply where the issuer or the non-listed company concerned are small and medium enterprises that employ fewer than 250 persons, have an annual turnover not exceeding 50 million euro and/or an annual balance sheet not exceeding 43 million euro.deleted
2010/03/08
Committee: ECON
Amendment 1312 #
Proposal for a directive
Article 27
Article 27 Notification of the acquisition of controlling influence in non-listed companies 1. Member States shall ensure that when an AIFM is in a position to exercise 30 % or more of the voting rights of a non- listed company, such AIFM notifies the non-listed company and all other share- holders the information provided in paragraph 2. This notification shall be made, as soon as possible, but not later than four trading days the first of which being the day on which the AIFM has reached the position of being able to exercise 30% of the voting rights. 2. The notification required under paragraph 1 shall contain the following information: (a) the resulting situation in terms of voting rights; (b) the conditions under which the 30% threshold has been reached, including information about the identity of the different shareholders involved; (c) the date on which the threshold was reached or exceeded.deleted
2010/03/08
Committee: ECON
Amendment 1337 #
Proposal for a directive
Article 28
Article 28 Disclosure in case of acquisition of controlling influence in issuers or non- listed companies 1. States shall ensudeleted In addition to Article 27, Member the information referred that where an AIFM 1 OJ L 142, 30.4.2004, p.12. acquires 30 % or more of the voting rights of an issuer or a non-listed company, that AIFM makes the information set out in the second and third subparagraphs available to the issuer, the non-listed company, their respective shareholders and representatives of employees or, where there are no such representatives, to the employees themselves. With regard to issuers, o in the policy for preventing and the policy for external and internal (d) the identity of the AIFM which either individually or in agreement with other AIFM shall make available the following to the issuer concerned, its shareholders and representatives of employees: (a) Article 6(3) of Directive 2004/25/EC of the European Parliament and of the Council of 21 April 2004 on takeover bids1; (b) managing conflicts of interests, in particular between the AIFM and the issuer; (c) communication of the issuer in particular as regards employees. With regard to non-listed companies, the AIFM shall make available the following to the non-listed company concerned, its shareholders and representatives of employees: 2. The Commission shall adopt implementing measures determining: Those measures, designed to amend non- essential elemve reached the 30 % threshold; (e) the development plan for the non-listed company; (f) the policy for preventing and managing conflicts of interests, in particular between the AIFM and the non-listed company; (g) the policy for external and internal communication of the issuer or non-listed company, in particular as regards employees. (a) the detailed contents of this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3)e information provided under paragraph 1; (b) the way the information shall be communicated.
2010/03/08
Committee: ECON
Amendment 1391 #
Proposal for a directive
Article 29
Article 29 Specific provisions regarding the annual report of AIF exercising controlling influence in issuers or non-listed companies Member States shall ensure that AIFM include in the annual report provided for in Article 19 for each AIF that they manage, the additional information provided in paragraph 2 of this Article. The AIF annual report shall include the following additional information for each issuer and non listed company in which the AIF has invested: (a) with regard to operational and financial developments, presentation of revenue and earnings by business segment, statement on the progress of company's activities and financial affairs, assessment of expected progress on activities and financial affairs, report on significant events in the financial year; (b) with regard to financial and other risks at least financial risks associated with capital structure; (c )with regard to employee matters, turnover, terminations, recruitment. (d) statement on significant divestment of assets. In addition, the AIF annual report shall, for each issuer in which it has acquired a controlling influence, contain the information provided for in point (f) of Article 46a(1) of Fourth Council Directive 78/660/EEC of 25 July 1978 based on Article 54 (3) (g) of the Treaty on the annual accounts of certain types of companies1 and an overview of the capital structure as referred to in points (a) and (d) of Article 10(1) of Directive 2004/25/EC. For each non-listed company in which it has acquired a controlling influence, the AIF report shall provide an overview of 1 management arrangements and the information provided for in points (b), (c) and (e) to (h) of Article 3 of Second Council Directive 77/91/EEC of 13 December 1976 on coordination of safeguards which, for the protection of the interests of members and others, are required by Member States of companies within the meaning of the second paragraph of Article 58 of the Treaty, in respect of the formation of public limited liability companies and the maintenance and alteration of their capital, with a view to making such safeguards equivalent1. 3.The AIFM shall, for each AIF it manages and for which it is subject to this section, provide the information referred to in paragraph 2 above to all representatives of employees of the company concerned referred to in paragraph 1 of Article 26 within the period referred to in Article 19 (1) 4. implementing measures specifying the detailed content of the information to be provided under paragraphs 1 and 2. Those measures, designed to amend non- essential elements of this Directive by supplementing it,deleted OJ L 222, 14.8.1978, p. 11. The Commission shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3).
2010/03/08
Committee: ECON
Amendment 1428 #
Proposal for a directive
Article 30
Article 30 Specific provisions regarding companies whose shares are no longer admitted to trading on a regulated market Where, following an acquisition of 30 % or more of the voting rights of an issuer, the shares of that issuer are no longer admitted to trading on a regulated market, it shall nevertheless continue to comply with its obligations under Directive 2004/109/EC for two years from the date of withdrawal from the regulated market.deleted
2010/03/08
Committee: ECON
Amendment 1502 #
Proposal for a directive
Article 35
An AIFM may only market shares or units of an AIF domiciled in a third country to professional investors domiciled in a Member State, if the third country has signed an agreement with thise home Member State of the AIFM which fully complies with the standards laid down in Article 26 of the OECD Model Tax Convention and ensures an effective exchange of information in tax matters. Where AIFM market shares or units of AIF domiciled in a third country the home Member States may prolong the period referred to in Article 31(3), when this is necessary to check whether the conditions of this Directive are met. Before allowing AIFM to market shares or units of AIF domiciled in a third country, the home Member State shall have particular regard to the arrangements made by the AIFM in accordance with Article 38, where relevant.
2010/02/18
Committee: ECON
Amendment 1526 #
Proposal for a directive
Article 36
Article 36 Delegation by the AIFM of administrative tasks to an entity established in a third country Member States shall only allow an AIFM to delegate administrative services to entities established in a third country, provided that all of the following conditions are met: (a) the requirements set out in Article 18 are fulfilled; (b) the entity is authorised to provide administration services or registered in the third country in which it is established and is subject to prudential supervision; (c) there is an appropriate co-operation agreement between the competent authority of the AIFM and the supervisory authority of the entity.deleted
2010/02/18
Committee: ECON
Amendment 1537 #
Proposal for a directive
Article 37
Article 37 Valuator established in a third country 1. Member States shall only allow the appointment of a valuator established in a third country, provided that all of the following conditions are met: (a) the requirements set out in Article 16 are fulfilled; (b) the third country is the subject of a decision taken pursuant to paragraph 3 stating that the valuation standards and rules used by valuators established on its territory are equivalent to those applicable in the Community. 2. The Commission shall adopt implementing measures specifying the criteria for assessing the equivalence of the valuation standards and rules of third countries as referred to in paragraph (1) (b). Those measures, designed to amend non- essential elements of this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3). 3. On the basis of the criteria referred to in paragraph 2, the Commission shall, in accordance with the procedure referred to in Article 49(2), adopt implementing measures, stating that the valuation standards and rules of a third country legislation are equivalent to those applicable in the Community.deleted
2010/02/18
Committee: ECON
Amendment 1546 #
Proposal for a directive
Article 38
Delegation of the depositary tasks in respect of AIF domiciled in third countries 1. 17(4), in respect of AIF domArticiled in a third country Member States shall allow the depositary of that AIF appointed in accordance with Article 17 to delegate the performance of one or more of its functions to a sub-depositary domiciled in the same third country provided that the legislation of that third country is equivalent to the provisions of this Directive and is effectively enforced. The following conditions shall also be met: (a) the third country is the subject of a decision taken pursuant to paragraph 4 stating sub-depositaries domiciled in that country are subject to effective prudential regulation and supervision which is equivalent to the provisions laid down in Community law; (b) co-operation between the home Member State and the relevant authorities of the third country is sufficiently ensured; (c) the third country is the subject of a decision taken pursuant to paragraph 4 stating that the standards to prevent money laundering and terrorist financing are equivalent to those laid down in Community law. 2. investors shall not be affected by the fact that it has delegated to a third country depositary the performance of all or a part of its tasks. 3. implementing measures specifying the criteria for assessing the equivalence of the prudential regulation, supervision and standards of third countries as referred to in paragraph 1. Those measures, designed to amend non- essential elements of this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutiny referred to in Article 49(3). 4. referred to in paragraph 3, the Commission shall, in accordance with the procedure referred to in Article 49(2), adopt implementing measures, stating that prudential regulation, supervision and standards of a third country are equivalent to this Directive. 38 deleted By way of derogation from Article The depositary's liability towards The Commission shall adopt On the basis of the criteria
2010/02/18
Committee: ECON
Amendment 1642 #
Proposal for a directive – amending act
Article 51
1. AIFM operatingestablished in the Community before [the deadline for the transposition of this Directive]...* shall adopt all necessary measures to comply with this Directive and shall submit an application for authorisation within one year of the deadline for the transposition of this Directiveby ...**. * OJ: please insert date: date referred to in Article 54. ** OJ: please insert date: three years from the date reefrred to in Article 54.
2010/02/18
Committee: ECON
Amendment 1646 #
Proposal for a directive – amending act
Article 51 – paragraph 1 a (new)
AIFM may continue to manage without authorisation and, if authorised, shall not be required to comply with this Directive in relation to AIF which were established before ...* provided that no new shares are issued or other new interests created in such AIF which are marketed in the Union after ...*. * OJ: please insert date: date referred to in Article 54.
2010/02/18
Committee: ECON
Amendment 1648 #
Proposal for a directive – amending act
Article 51 – paragraph 1 b (new)
Articles 31 to 33 of this Directive shall not apply to the marketing of shares or units of AIF that are subject to a current offer to the public under a prospectus that has been drawn up and published in accordance with Directive 2003/71/EC.
2010/02/18
Committee: ECON
Amendment 1654 #
Proposal for a directive – amending act
Article 52
Directive 2004/39/EC
Article 19 – paragraph 6
Amendment of Directive 2004/39/EC The following indent is added in Article 19(6) of Directive 2004/39/EC: "- the service does not relate to an AIF within the meaning of Article 3(a) of [Directive xx/xx/EC"].rticle 52 deleted
2010/02/18
Committee: ECON
Amendment 1657 #
Proposal for a directive – amending act
Article 53 Directive 2009/65/EC

Article 50a
Directive 2009/XX 65/EC shall be amended as follows: The following new Article 50a shall be inserted: "In order to ensure cross-sectoral consistency and to remove misalignment between the interest of firms that 'repackage' loans into tradeable securities and other financial instruments (originators)originators within the meaning of Article 4(41) of Directive 2006/48/EC and UCITS that invest in these securities or other financial instruments, the Commission shall adopt implementing measuredelegated acts laying down the requirements in the following areas: (a) the requirements that need to be met by the originator in order for a UCITS to be allowed to invest in securities or other financial instruments of this type issued after 1 January 2011, including the requirements that ensure that the originator: (i) retains a net economic interest of not less than 5 per cent; (b) qualitative requirements that must be met by UCITS which invest in these securities or other financial instruments. Those measure in any such issue of securities, and (ii) represents in the prospectus or other issuing documentation of such securities that it has, and will maintain, such interest (originator’s representation); and (b) qualitative requirements that must be met by UCITS which invest in these securities or other financial instruments. UCITS may rely on an originator’s representation for the entire existence of any such securities when determining whether to invest in any such securities. Those acts, designed to amend this Directive by supplementing it, shall be adopted in accordance with the regulatory procedure with scrutinyprocedure referred to in Article 107(2)s 49a, 49b and 49c."
2010/02/18
Committee: ECON
Amendment 1667 #
Proposal for a directive – amending act
Annex I a (new)
ANNEX Ia Management activities the AIFM may perform for the purposes of this Directive: 1. Investment management 2. Administration: (a) providing legal and fund management accounting services; (b) handling customer inquiries; (c) valuing and pricing (including tax returns); (d) monitoring regulatory compliance; (e) maintaining a unit-holder register; (f) distributing income; (g) issuing and redeeming units; (h) settling contracts (including certificate dispatch); (i) keeping records. 3. Marketing.
2010/02/18
Committee: ECON