Below is a description on how to handle the Firm Order Book broadcast BO5, including how to ensure that correct information is used when distinguishing between public and local order books, when an order is altered in the Call Interaction (CLIN) session state prior to the implementation of Genium INET. This information does not override the information in the OMex System Programmer's Manual and should be handled as additional information. For specific information on how to handle the BO5 together with the Total Order query MQ8 you should apply the OMex System Programmer's Manual. According to the description below, the reader is assumed to belong to member A. During CLIN, an ask order is entered for member A and a BO5 receipt is received with order number (order_number_u = 5229 D661:111C 083C) and price (premium_i) (for all fields please check the OMex System Programmer's Manual). This specific order entry should be remembered by the application if a local user order book should be kept. If it is the first order during CLIN, a BO10 will be received to inform that no Equilibrium Price (EP) (equilibrium_price_i = -2147483648) has been established. Member B enters an order that establishes an EP. Member A receives a BO10 with the corresponding EP. This is the first BO10 with an actual EP. Member A alters the order with order_number_u 5229 D661:111C 083C without changing the price (i.e. some other aspect of the order is changed). The BO5 receipt is received with the EP instead of the limit price. Based on the first BO10 with an updated EP this BO5 should be saved with the limit price and not the EP if a local user orderbook should reflect the actual limit order. If an MQ8 is sent you also receive the limit price in premium_i. A BO5 that stems from an alter order after a BO10 with an EP will give the EP in premium_i. For further information concerning this exchange notice please contact 1st Line Technical Support, telephone +46 8 405 6750, or technicalsupport@nasdaqomx.com. NASDAQ OMX Nordic