Report from 5/5 – 17/5/2012 Tran Thi Thanh Thao Research Analyst T: +84 4 44568668 E:Thao.TranThiThanh@tls.vn MONEY MARKET INTEREST RATES The SBV’s new rules in April aiming at increasing credit growth have not showed great impacts on the market. Commercial banks still restrained their lending in both market one and two due to existing sour debts. Four month credit growth increased by -1.7% in comparison to the end of 2011, much lower than the same figure last year at 5.29%. Thus, abundant liquidity in banking system resulted in extremely low interbank interest rates for years. The rates stood at 2.5%-3% for the ON, 3%-3.5% for the one week and 5%-5.5% for the one month. As a consequence of persistent tight monetary policy, a large number of firms went bankrupt or shrank business size and therefore credit may not increase sharply if lending rates do not fall rapidly. The YoY inflation is expected to drop dramatically to 8.5% in May (MBS’ Vietnam Outlook), creating a chance for the SBV to reduce mobilization interest rate to around 10-11% next month. However, the rate is not likely to decrease further because inflation mostly reaches the target at 8-9% this year. Chart 1: Interbank interest rates in VND (%) 17 15 13 11 9 7 5 3 1 O/N Abbreviations 1W 2W 1M Source: MB CDS: Credit Default Swap HNX: Hanoi Stock Exchange Move: Ministry of Finance NDF: Non-deliverable forward VND/USD EXCHANGE RATE OMO: Open Market Operations ON: Overnight The VND/USD rate remained stable during the first half of May. After the Circular No. 07 and No.03 SBV: State Bank of Vietnam of the SBV took effects, unofficial exchange rate climbed by 20 bps over the average rate last ST: State Treasury MBS: MB Securities USD: United States dollar VCB: Vietcombank month. Currently, the official and unofficial VND/USD rates stood at about 20,845 and 20,850 respectively. Thanks to positive news of low trade deficit and increasing FDI in the first four months, we believe that there will be not much pressure on exchange rates in coming time. VDB: Vietnam Development Bank VGB: Vietnam Government Bond VNBPS: Vietnam bank for Social Policies VND: Vietnam Dong 1 MBS Vietnam: 98 Nguy Nhu Kon Tum, Thanh Xuan, Hanoi, Vietnam Website: www.tls.vn Bloomberg : TLSV<GO> Sales & Client Trading Tran Thi Hue Phuong E: Phuong.TranThiHue@tls.vn Chart 2: VND/USD exchange rate 21400 21300 21200 21100 21000 20900 20800 20700 20600 3-Jan SBV 3-Feb VCB bid 3-Mar 3-Apr VCB ask 3-May Unofficial Source: MB, MBS OPEN MARKET OPERATION From March 15th to May 16nd, the SBV already issued VND95.8 trillion of Treasury bills. In which, VND25.5 trillion of bills matured. The number of bill auctions was also decreased to only one time per week on Wednesday. This implied that monetary policy is being loosen to encourage a strong cut in interest rates, curing firms from temporary lack of capital. In the first half of May, the SBV net injected about VN 261 billion via OMO after netwithdrawing for a long time since February. Decreasing bid to cover ratio (about 27%) showed banks’ low demand for borrowing as liquidity remained high and OMO rate was higher than interbank rates. Chart 3: OMO net injection (trillion VND) 60 200% 180% 40 160% 140% 20 120% -20 100% 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 0 -40 80% 60% 40% 20% -60 0% Net injection Bid to cover ratio Source: MB & Bloomberg BOND MARKET The bond market in May kept attracting investors as expectation. Auction on May 11th issued about VND 7 trillion of VGBs successfully including 2, 3 and 5 year bonds with winning rate of 100%. Bond yields of 2, 3 and 5 year bond decreased by about 140 bps to around 8.95%-9.45%. Besides, VNBPS and VDB also issued approximately VND 250 billion and VND 1.4 trillion of guaranteed bonds respectively in May. Demand for VGBs increased strongly this month because banks are abundant of VND while issued number of Treasury bills declines and interbank interest rates go down dramatically. Thanks to high banking liquidity, we believed that the next VGBs auction will continue 2 MBS Vietnam: 98 Nguy Nhu Kon Tum, Thanh Xuan, Hanoi, Vietnam Website: www.tls.vn Bloomberg : TLSV<GO> Sales & Client Trading Tran Thi Hue Phuong E: Phuong.TranThiHue@tls.vn to be active. Because investors’ demand for VGBs remains high and key interest rates probably decrease further, bond yields are likely to drop in coming time. Chart 4: Reference VGBs’ yields (%) 11.5 11.0 10.5 10.0 9.5 9.0 8.5 8.0 1y 2y 3y This week 5y 7y Last Week 10y 15y Last Month Source: Bloomberg Chart 5: Monthly issued VGBs (VND1,000 bn) 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 Đáo hạn phát hành Source: MBS, Bloomberg Domestic bond market Table 1: Recent VGBs auctions in HNX 3 MBS Vietnam: 98 Nguy Nhu Kon Tum, Thanh Xuan, Hanoi, Vietnam Website: www.tls.vn Bloomberg : TLSV<GO> Date Issuer Tenor 16/5 NHPTVN 5 16/5 NHPTVN 3 11/5 KBNN 3 11/5 KBNN 5 11/5 KBNN 2 10/5 NHCSXH 10/5 9/4 Winning amount (VND bn) 800 Registered amount (VND bn) 2532 Offered amount (VND bn) 3000 Winning IR (%) 600 4100 2000 9.5 3000 10900 3000 9.15 3000 5152 3000 9.45 1000 6320 1000 8.95 5 150 350 700 10.7 NHCSXH 3 100 1350 300 10.6 NHCSXH 3 500 1100 1000 12,03 9/4 NHCSXH 5 0 200 1000 0 16/4 KBNN 2 1979 4579 2000 11,06 Ceiling rate (%) 9,8 Sales & Client Trading Tran Thi Hue Phuong E: Phuong.TranThiHue@tls.vn 16/4 KBNN 3 2000 7400 2000 10,8 16/4 KBNN 5 2000 6500 2000 10,8 Source: HNX Table 2: Outright transactions on HNX Date MBS Vietnam: 98 Nguy Nhu Kon Tum, Thanh Xuan, Hanoi, Vietnam Website: www.tls.vn Bloomberg : TLSV<GO> Remaining tenor Coupon (%) (%) Volume Price (VND) Yield (%) 16/5 TD1214029 2 11,00 1.400.000 104.213 8,50 16/5 VDB111010 14 11,50 112.04 110.821 10,00 16/5 VDB110019 8 11,50 551.6 107.934 10,00 16/5 TP4A3005 18 9,25 877.2 95.7 10,00 16/5 TP4A3205 18 9,25 75.2 95.697 10,00 15/5 TD1215001 3 12,10 2.000.000 106.964 9,00 15/5 CPB0813005 1 8,50 2.000.000 99.136 9,75 15/5 TB1013040 1 11,25 400 100.892 10,25 15/5 TD1114049 2 12,34 1.000.000 106.505 8,90 15/5 TD1013038 1 11,25 1.000.000 101.511 9,60 14/5 B1013040 1 11,25 1.600.000 101.4 9,70 14/5 TD1217002 5 12,15 600 109.519 9,50 14/5 TD1214011 2 11,59 200 103.49 9,30 14/5 TD1215032 3 10,80 200 103.524 9,35 14/5 TD1013049 1 10,60 2.000.000 100.552 10,00 11/5 TD1217036 5 10,80 2.000.000 102.691 10,07 11/5 VDB110025 3 11,40 2.000.000 103.511 10,00 11/5 VDB111003 4 11,50 2.000.000 103.126 10,40 11/5 TD1113038 1 12,42 200 103.496 8,90 10/5 VDB111016 2 11,30 4.000.000 101.902 10,00 10/5 QHB1020028 8 11,50 12.000.000 102.533 11,00 10/5 TD1215001 3 12,10 1.000.000 106.395 9,25 10/5 TD1121021 9 11,50 1.000.000 108.415 10,00 10/5 TD1217036 5 10,80 600 100.071 10,77 9/5 TB1013042 1 11,02 2.000.000.000 100.801 10,15 9/5 TD1114053 2 12,28 2.000.000.000 103.683 10,35 9/5 TD1217036 2 10,80 2.000.000.000 101.151 10,48 9/5 TD1214029 2 11,00 2.000.000.000 99.865 11,06 Source: HNX 4 Code Sales & Client Trading Tran Thi Hue Phuong E: Phuong.TranThiHue@tls.vn Regional bond market Table 3: Local Government bond yields (%) as of May 2012 1N USA 2N 3N 5N 7N 10N 0.2935 0.4183 0.8702 1.408 2.0104 Singapore 1.48 0.62 1.48 Vietnam 11.65 11.56 11.53 11.56 11.62 11.56 Indonesia 4.274 5.609 4.793 4.948 5.436 5.609 2.867 3.473 2.966 3.227 3.385 3.473 3.0381 5.311 3.9769 4.825 4.8481 5.311 Japan 0.112 0.993 0.14 0.298 0.562 0.993 China 2.95 3.57 3.06 3.23 3.47 3.57 Thailand 3.09 3.447 3.219 3.405 3.446 3.447 0.162 1.342 0.31 0.541 0.937 1.342 Malaysia Philippines Hong Kong Source: Bloomberg Chart 6: Vietnam 5 year CDS 800 600 400 200 Jan-00 Aug-06 Nov-06 Mar-07 Jun-07 Sep-07 Dec-07 Apr-08 Jul-08 Oct-08 Feb-09 May-09 Aug-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11 0 Source: Bloomberg Chart 7: Yields of international government bonds issued in 2005 (%) Vietnam 8 Indonesia 7 6 5 4 3 2 1 0 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Source: Bloomberg 5 MBS Vietnam: 98 Nguy Nhu Kon Tum, Thanh Xuan, Hanoi, Vietnam Website: www.tls.vn Bloomberg : TLSV<GO> Sales & Client Trading Tran Thi Hue Phuong E: Phuong.TranThiHue@tls.vn PRODUCT This product is weekly published, focusing on Vietnam’s fixed income market. In this report, we link our macroeconomic findings and money market changes to the bond market performance. Discussions are written by Tran Thi Thanh Thao (Master of Finance, Deakin University, Australia). MBS publishes this report, but all errors if any are the author’s. We thank clients for reading our research products and giving us constructive feedbacks. MBS RESEARCH TEAM We offer economic and equity research. The Economic Research Team offers periodic reports on macroeconomics, monetary policies and fixed income markets. The Equity Research Team offers reports on listed firms, private equities and sector reviews. MBS Research Team also offers regular market commentaries - The Investor Daily. MB SECURITIES (MBS) Established in 2000, MBS was one of the first securities firms operating in Vietnam. MBS provides a full range of services including brokerage, research and investment advisory, investment banking and capital markets underwriting. 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