Reports EU Regulations REMIT Reporting Services & Solution | Page 4

REMIT Reporting Services and Solutions - July 2015 updated March 2016 5.3.2 Post trade events .................................................................................................................................... 22 5.3.3 Reconciliation .......................................................................................................................................... 22 5.3.4 Multiple agreements ............................................................................................................................... 23 5.4 5.4.1 Direct reporting ....................................................................................................................................... 23 5.4.2 Upload service ......................................................................................................................................... 24 5.4.3 Sending the data to an RRM ................................................................................................................... 24 5.4.4 “Full” RRM ............................................................................................................................................... 25 5.4.5 EMIR TR/RRM .......................................................................................................................................... 25 5.5 6 Different types of offering from OMPs ........................................................................................................... 23 Options available to a market participant for OMP reporting........................................................................ 25 5.5.1 Direct reporting agreements with all OMPs ........................................................................................... 25 5.5.2 Upload data from all OMPs and sent it to one or more full RRM ........................................................... 26 5.5.3 Ask OMPs to send data to full RRMs....................................................................................................... 26 5.5.4 Use an aggregated service ...................................................................................................................... 27 5.5.5 Combinations .......................................................................................................................................... 27 5.5.6 Is it possible for a market participant to become an RRM and send OMP data? ................................... 27 5.6 Keeping records of OMP activity..................................................................................................................... 27 5.7 Reconciliation.................................................................................................................................................. 28 5.8 Pros and cons of OMP approaches ................................................................................................................. 29 Meeting the full requirements – “Phase 2” ............................................................................................................ 30 6.1 Off venue reporting summarised .................................................................................................................... 30 6.1.1 “Look alike” trades .................................................................................................................................. 30 6.1.2 “Simple” trades ....................................................................................................................................... 31 6.1.3 “Complex” trades .................................................................................................................................... 31 6.1.4 The “Framework/execution” construct .................................................................................................. 31 6.1.5 Secondary transportation ....................................................................................................................... 32 6.1.6 Fundamental data reportable by market participants ........................................................................... 32 6.1.7 Backloading ............................................................................................................................................. 32 6.2 Meeting the full requirements – what are the options? ................................................................................ 33 6.2.1 Delegation ............................................................................................................................................... 33 6.2.2 Direct upload to an RRM without software ............................................................................................ 34 6.2.3 Direct sending of data to ACER ............................................................................................................... 34 6.2.4 Using software ........................................................................................................................................ 35 6.2.5 ETRM adapters ........................................................................................................................................ 35 6.2.6 Standalone software ............................................................................................................................... 37 6.3 Using a service ................................................................................................................................................ 42 Copyright 2016 – ETR Advisory Ltd and Commodity Technology Advisory LLC 3