CHAPTER 20 Futures, Swaps, and Risk Management INVESTMENTS | BODIE, KANE, MARCUS McGraw-Hill/Irwin Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved. 20-2 Futures • Futures can be used to hedge specific sources of risk. • Hedging instruments include: – Foreign exchange futures – Stock index futures – Interest rate futures – Swaps – Commodity futures INVESTMENTS | BODIE, KANE, MARCUS 20-3 Foreign Exchange Futures • Foreign exchange risk: You may get more or less home currency than you expected from a foreign currency denominated transaction. • Foreign currency futures are traded on the CME and the London International Futures Exchange. INVESTMENTS | BODIE, KANE, MARCUS 20-4 Figure 20.2 Foreign Exchange Futures INVESTMENTS | BODIE, KANE, MARCUS 20-5 Pricing on Foreign Exchange Futures •Interest rate parity theorem Developed using the US Dollar and British Pound 1 rUS F0 E0 1 rUK where T F0 is today’s forward rate E0 is the current spot rate INVESTMENTS | BODIE, KANE, MARCUS 20-6 Text Pricing Example rus = 4% ruk = 5% E0 = $2.00 per pound T = 1 yr 1 1.04 F0 $2.00 $1.981 1.05 If the futures price varies from $1.981 per pound, covered interest arbitrage is possible. INVESTMENTS | BODIE, KANE, MARCUS 20-7 Direct Versus Indirect Quotes • Direct exchange rate quote: – The exchange rate is expressed as dollars per unit of foreign currency • Indirect exchange rate quote: – The exchange rate is expressed as foreign currency units per dollar INVESTMENTS | BODIE, KANE, MARCUS 20-8 Hedging Foreign Exchange Risk A US exporter wants to protect against a decline in profit that would result from depreciation of the pound. The current futures price is $2/£1. Suppose FT = $1.90? •The exporter anticipates a profit loss of $200,000 if the pound declines by $.10 •Short or sell pounds for future delivery to avoid the exposure. INVESTMENTS | BODIE, KANE, MARCUS 20-9 Hedge Ratio for Foreign Exchange Example Hedge Ratio in pounds $200,000 per $.10 change in the pound/dollar exchange rate $.10 profit per pound delivered per $.10 in exchange rate = 2,000,000 pounds to be delivered Hedge Ratio in contracts Each contract is for 62,500 pounds or $6,250 per a $.10 change $200,000 / $6,250 = 32 contracts INVESTMENTS | BODIE, KANE, MARCUS 20-10 Figure 20.3 Profits as a Function of the Exchange Rate INVESTMENTS | BODIE, KANE, MARCUS 20-11 Stock Index Contracts • Available on both domestic and international stocks • Settled in cash • Advantages over direct stock purchase – lower transaction costs – better for timing or allocation strategies – takes less time to acquire the portfolio INVESTMENTS | BODIE, KANE, MARCUS 20-12 Table 20.1 Major Stock-Index Futures INVESTMENTS | BODIE, KANE, MARCUS 20-13 Table 20.2 Correlations among Major U.S. Stock Market Indexes INVESTMENTS | BODIE, KANE, MARCUS 20-14 Creating Synthetic Positions with Futures • Index futures let investors participate in broad market movements without actually buying or selling large amounts of stock. • Results: – Cheaper and more flexible – Synthetic position; instead of holding or shorting all of the actual stocks in the index, you are long or short the index futures INVESTMENTS | BODIE, KANE, MARCUS 20-15 Creating Synthetic Positions with Futures • Speculators on broad market moves are major players in the index futures market. – Strategy: Buy and hold T-bills and vary the position in market-index futures contracts. – If bullish, then long futures – If bearish, then short futures INVESTMENTS | BODIE, KANE, MARCUS 20-16 Index Arbitrage Exploiting mispricing between underlying stocks and the futures index contract • Futures Price too high - short the future and buy the underlying stocks • Futures price too low - long the future and short sell the underlying stocks INVESTMENTS | BODIE, KANE, MARCUS 20-17 Index Arbitrage and Program Trading • This is difficult to implement in practice – Transactions costs are often too large – Trades cannot be done simultaneously • Development of Program Trading – Used by arbitrageurs to perform index arbitrage – Permits quick acquisition of securities INVESTMENTS | BODIE, KANE, MARCUS 20-18 Hedging Systematic Risk To protect against a decline in stock prices, short the appropriate number of futures index contracts. • Less costly and quicker • Use the beta for the portfolio to determine the hedge ratio. INVESTMENTS | BODIE, KANE, MARCUS 20-19 Hedging Systematic Risk Example Portfolio Beta = .8 S&P 500 = 1,000 Decrease = 2.5% S&P falls to 975 Portfolio Value = $30 million Projected loss if market declines by 2.5% = (.8) (2.5%) = 2% 2% of $30 million = $600,000 Each S&P500 index contract will change $6,250 for a 2.5% change in the index. (The contract multiplier is $250). INVESTMENTS | BODIE, KANE, MARCUS 20-20 Hedge Ratio Example H= Change in the portfolio value Profit on one futures contract = $600,000 = 96 contracts short $6,250 INVESTMENTS | BODIE, KANE, MARCUS 20-21 Figure 20.4 Predicted Value of the Portfolio as a Function of the Market Index INVESTMENTS | BODIE, KANE, MARCUS 20-22 Uses of Interest Rate Hedges • A bond fund manager may seek to protect gains against a rise in rates. • Corporations planning to issue debt securities want to protect against a rise in rates. • A pension fund with large cash inflows may hedge against a decline in rates for a planned future investment. INVESTMENTS | BODIE, KANE, MARCUS 20-23 Hedging Interest Rate Risk Example Portfolio value = $10 million Modified duration = 9 years If rates rise by 10 basis points (.1%), then Change in value = ( 9 ) ( .1%) = .9% or $90,000 Price value of a basis point (PVBP) = $90,000 / 10 = $9,000 per basis point INVESTMENTS | BODIE, KANE, MARCUS 20-24 Hedge Ratio Example H= PVBP for the portfolio PVBP for the hedge vehicle = $9,000 $90 = 100 T-Bond contracts INVESTMENTS | BODIE, KANE, MARCUS 20-25 Hedging • The T-bond contracts drive the interest rate exposure of a bond position to zero. • This is a market neutral strategy. Gains on the T-bond futures offset losses on the bond portfolio. • The hedge is imperfect in practice because of slippage – the yield spread does not remain constant. INVESTMENTS | BODIE, KANE, MARCUS 20-26 Figure 20.5 Yield Spread INVESTMENTS | BODIE, KANE, MARCUS 20-27 Swaps • An interest rate swap • Swaps are multiperiod extensions of calls for exchanging cash flows based on a forward contracts. fixed rate for cash flows based on a floating • Credit risk on swaps rate. • The foreign exchange swap calls for an exchange of currencies on several future dates. INVESTMENTS | BODIE, KANE, MARCUS 20-28 Interest Rate Swap: Text Example INVESTMENTS | BODIE, KANE, MARCUS 20-29 The Swap Dealer • Dealer enters a swap with Company A – Pays fixed rate and receives LIBOR • Dealer enters another swap with Company B – Pays LIBOR and receives a fixed rate • When two swaps are combined, dealer’s position is effectively neutral on interest rates. INVESTMENTS | BODIE, KANE, MARCUS 20-30 Figure 20.6 Interest Rate Swap INVESTMENTS | BODIE, KANE, MARCUS 20-31 Figure 20.7 Interest Rate Futures INVESTMENTS | BODIE, KANE, MARCUS 20-32 Pricing on Swap Contracts Swaps are essentially a series of forward contracts. We need to find the level annuity, F *, with the same present value as the stream of annual cash flows that would be incurred in a sequence of forward rate agreements. F1 F2 F* F* 2 (1 y1 ) (1 y2 ) (1 y1 ) (1 y2 ) 2 INVESTMENTS | BODIE, KANE, MARCUS 20-33 Figure 20.8 Forward Contracts versus Swaps INVESTMENTS | BODIE, KANE, MARCUS 20-34 Credit Default Swaps • Payment on a CDS is tied to the financial status of one or more reference firms. • Allows two counterparties to take positions on the credit risk of those firms. • Indexes of CDS have now been introduced. INVESTMENTS | BODIE, KANE, MARCUS 20-35 Commodity Futures Pricing • General principles that apply to stocks apply to commodities. However… • Carrying costs are more for commodities. • Spoilage is a concern. INVESTMENTS | BODIE, KANE, MARCUS 20-36 Commodity Futures Pricing Let F0 = futures price, P0 = cash price of the asset , and C = Carrying cost F0 P0 (1 rf ) C Now define c C P0 then : F0 P0 (1 rf c) INVESTMENTS | BODIE, KANE, MARCUS 20-37 Futures Pricing • F0 = P0(1+rf+c) is a parity relationship for commodities that are stored. • The formula works great for an asset like gold, but not for electricity or agricultural goods which are impractical to stockpile. INVESTMENTS | BODIE, KANE, MARCUS 20-38 Figure 20.9 Typical Agricultural Price Pattern over the Season INVESTMENTS | BODIE, KANE, MARCUS 20-39 Example 2.8 Commodity Futures Pricing • The T-bill rate is 5%, the market risk premium is 8%, and the beta for orange juice is 0.117. • Orange juice discount rate is 5% + .117(8%) = 5.94%. • Let the expected spot price in 6 months be $1.45. $1.45/(1.0594)0.5 = $1.409 = PV juice F0/(1.05)0.5 = 0.976F0 = PV futures 0.976F0 = $1.409 F0 =$1.444 INVESTMENTS | BODIE, KANE, MARCUS