Valmon Securities

BEST EXECUTION POLICY

1. BEST EXECUTION

Best execution refers to the duty of an investment services firm

executing orders on behalf of customers to ensure the best execution possible for

their customers’ orders.

2. BEST EXECUTION POLICY

This policy provides an overview of how Valmon Securities Limited (Valmon)

executes orders on behalf of clients, the factors that can affect the timing of

execution and the way in which market volatility plays a part in handling orders

when buying or selling a financial instrument. The policy applies to Valmon’s

execution of orders on behalf of retail clients.

Upon acceptance of a client order and when there is no specific client instruction

regarding the execution method, Valmon will execute an order in accordance with

this policy.

3. FINANCIAL INSTRUMENTS TO WHICH THIS POLICY APPLIES

This policy applies to the following financial instruments and products, namely,

Stocks and Bonds

4. VALMON’S APPROACH TO BEST EXE-CUTION

4.1 When executing orders Valmon will take all reasonable steps to obtain the best

possible result under the circumstances for the client taking into account price,

costs, speed, likely-hood of execution and settlement, size, nature or any other

consideration relevant to the execution of the order (“Best Execution”).When considering the best executing factors, Valmon takes into account:

  • the characteristics of the client order;
  • the characteristics of the financial instruments that are subject to that

order.

4.2 Whenever there is a specific instruction from or on behalf of a client, Valmon

will – to the extent possible – execute the order in accordance with the specific

instruction. A specific instruction from a client may prevent Valmon from taking the

steps that it has described in this policy to obtain the best possible result for the

execution of orders. Trading rules for specific markets may prevent Valmon from

following certain of the client’s instructions. To the extent that a client instruction

is not complete, Valmon will determine any non-specified components of the

execution in accordance with this policy.

5. ELEMENTS OF BEST EXECUTION

The procedure for routing determinations is mainly based on four criteria and is

regularly reviewed by Valmon Hence to determine the best way to execute an order

for a client Valmon takes into consideration:

5.1 Speed and Likelihood of the Execution

Due to the levels of volatility affecting both price and volume, Valmon seeks to pro

vide client orders with the fastest execution reasonably possible although delays

may occur.

5.2 Price Improvement and Overall Consideration of Costs

Orders are routed to market makers and/or market centers where opportunities

for price improvement exist. The criteria to be used by other market-makers and/or

market centers include:• automatically matching incoming market and limit orders to pending

limit orders

  • crossing transactions where price improvement can be offered to one

or both sides of the trade.

Price improvement is the opportunity, but not the guarantee, that an order will be

executed at a better price than what is currently quoted publicly.

5.2 Size Improvement

In routing orders, Valmon seeks markets that provide the greatest liquidity and

thus potential for execution of large orders.

5.3 Overall Execution Quality

When determining how and where to route or execute an order, Valmon’s traders

draw on extensive day-to-day experience with various markets and market makers,

focusing on prompt and reliable execution.

6. EXECUTION OF CLIENT ORDERS

Valmon uses automated systems to route and execute client orders. When a client

order is received by Valmon, it may be kept in house for products which trades

against its own proprietary desk.

7. EFFECTS ON ORDER EXECUTION

7.1 Clients should be aware of the following risks associated with volatile markets,

especially at or near the open or close of the trading session:

  • execution at a substantially different price from the quoted bid or offer or

the last reported sale price at the time of order entry, as well as partial

executions or execution of large orders in several transactions at different

prices. • opening prices that may differ substantially from the previous day’s close.

  • locked (the bid equals the offer) and crossed (the bid is higher than the offer)

markets, which prevent the execution of client trades.

  • price volatility is one factor that can affect order execution. When clients

place a high volume of orders with brokers, order imbalances and back logs

can occur. This implies that more time is needed to execute the pending

orders. Such delays are usually caused by the occurrence of different factors:

(i) the number and size of orders to be processed, (ii) the speed at which

current quotations (or last-sale information) are provided to Valmon.

7.2 Clients should be aware of the Compliance Order Filters which exchanges install

to prevent market errors caused by unintended or erroneous trades. The

Compliance Order Filters are defined at the exchange’s discretion or by Valmon

at the exchange’s demand.

8. TYPES OF ORDERS

8.1 Given the risks that arise when trading in the volatile market, the client may

want to consider using different types of orders to limit risk and manage

investment strategies. (It should be noted that the following descriptions of order

types may apply only to some and not all types of financial instruments)

8.2 Market order: With a market order the client instructs a financial institution or

trading counterparty to execute a trade of a certain size as promptly as possible at

the prevailing market price. Brokers are required to execute market orders without

regard to price changes. Therefore, if the market price moves significantly during

the time it takes to fill a client’s order, the order will most likely be exposed to the

risk of execution at a price substantially different from the price when the order

was entered.

8.3 Limit order: With a limit order, the client sets the maximum purchase price, or

minimum sale price, at which the trade is to be executed. As a limit order may be

entered away from the current market price, it may not be executed immediately.

A client that leaves a limit order must be aware that he/she is giving up the certainty of immediate execution in exchange for the expectation of getting an improved

price in the future.

8.4 Stop order: Different from a limit order, a stop order allows selling below the

current market price or buying above the current market price if the stop price is

reached or breached. A stop order is therefore a “sleeping” order until the stop

price is reached or breached.

8.4.1 Trailing stop order: The trailing stop order is a stop order as described in

Section 8.4 but the trailing stop price moves according to parameters set by the

client. This way the trailing stop can be used to sell if the price drops more than a

specified distance from the highest price traded or to buy if the price trades above

a set level from the lowest traded price.

8.4.2 Stop Limit Order: A stop limit order is a variation of a stop order as described

in Section 8.4 with a lower (higher) limit price to suspend trading if the price falls

(rises) too far before the order is filled restricting trading to a predefined price

range.

8.4.3 Spread Filters: In order to ensure that the client’s Stop Orders is not filled at

unreliable prices during short termed periods with ab-normally wide bid/ask

spreads caused by for instance release of key economic figures Valmon has

implemented spread filters preventing order execution when spreads exceed

certain levels. Having the spread filters in place will in general benefit the client,

but can in rare instances be in the disfavor of the client.

Algorithmic order: An Algorithmic Order is an order executed by an automated

strategy according to specific parameters or conditions. Algorithmic Orders are

intended to minimize the market impact created from placing larger orders or

achieving a recognized trading benchmark such as VWAP etc. The orders can also

be used to follow a volume participation or in general to achieve a better overall

execution.

9. REGULAR REVIEW OF EXECUTION QUALITY AND OF EXECUTION VENUES

9.1 Valmon will review this policy annually and whenever a material change occurs

that affects Valmon’s ability to obtain the best possible result for the execution of

client orders.

9.2 Valmon regularly reviews the overall quality of its order executions and its order

routing practices, including its order routing vendors and the available exchanges.

Valmon will amend this policy on the basis of such reviews if it considers it to be

necessary. Any new policy will be made available on Valmon’s websites and will be

in force as from publication.