Chapter 4 Portfolio Management of Bonds Viewing recommendations for Windows: Use the Arial TrueType font and set your screen area to at least 800 by 600 pixels with Colors set to Hi Color (16 bit). Viewing recommendations for Macintosh: Use the Arial TrueType font and set your monitor resolution to at least 800 by 600 pixels with Color Depth set to thousands of colors Major Sectors of U.S. Dollar Bond Market As % of total nominal value outstanding at year-end 2000 $16,192 billion Asset-backed Municipal 5% 10% Corporate 28% Foreign 10% Other government agencies 11% Mortgagebacked 15% US government 21% Source: Federal Reserve Flow of Funds; Salomon Smith Barney Copyright © Houghton Mifflin Company. All rights reserved. 4–1 Basic Characteristics of Bonds • Stated characteristics of par value, coupon maturity, and optional features (if any) are all related to current price • An example: bond with 5 years remaining to maturity; paying 6% annual coupon on par (face) value of $1,000 Copyright © Houghton Mifflin Company. All rights reserved. 4–2 Basic Characteristics of Bonds (cont.) • Cash flows Interest (coupon) payment End of Period Year 1 Year 2 Year 3 Year 4 Year 5 $60 $60 $60 $60 $60 Principal repayment $1000 Current price Discounted at effective yield (YTM) Copyright © Houghton Mifflin Company. All rights reserved. 4–3 Bonds: Relationship Between Yield and Price • There is an inverse relationship between yield and price Yield (rates) Bond Prices • Value of the bond today – Depends on the interest rate (yield) used to discount each year’s cash flows back to the present – Will change as the yield demanded by investors changes Copyright © Houghton Mifflin Company. All rights reserved. 4–4 Yield Spreads • Yield required increases as risks increase – In general bond yield = risk-free yield + risk premium = treasury yield + yield (risk) spread Copyright © Houghton Mifflin Company. All rights reserved. 4–5 Yield Spreads Copyright © Houghton Mifflin Company. All rights reserved. 4–6 Duration as a Measure of Comparability Calculated Duration 30 25.00 25 20 9% coupon bond 15 10.33 11.10 10 5 6% coupon bond Zero coupon bond 4.13 4.35 5.00 0 5-year bonds 25-year bonds (stated maturity) (stated maturity) Copyright © Houghton Mifflin Company. All rights reserved. 4–7 Risks of Bond Investment • Market risk – Addresses inverse relationship between interest rates and bond prices • Reinvestment risk – Relates to variability in bond returns that result from fluctuations in the interest rate at which interim cash flows are invested • Credit risk – Threat that the issuer of a bond may default Copyright © Houghton Mifflin Company. All rights reserved. 4–8 Risks of Bond Investment (cont.) • Call risk – Relates to risk an investor faces when buying a bond with an embedded call option attached • Event risk – Involves circumstances unforeseen at the time of purchase that can have a large adverse effect on bond prices Copyright © Houghton Mifflin Company. All rights reserved. 4–9 Passive versus Active Investment Strategies • Passive management – Buy and hold: objective is to achieve a specific return – Indexing: objective is to match the performance of the bond market Copyright © Houghton Mifflin Company. All rights reserved. 4–10 Passive versus Active Investment Strategies (cont.) • Active management – Objective is to beat the return of the market, defined as • A market index and/or • A competitive universe of funds with similar objectives – Portfolio manager is buying and selling securities based on his or her expectations about interest rates, credit risks, etc. Copyright © Houghton Mifflin Company. All rights reserved. 4–11 Major Fixed Income Investment Strategies* Duration management (Interest rate anticipation) Impact High Chance of Success Low Yield curve positioning Sector analysis Issuer credit selection Low High *Other strategies include: using credit derivatives to manage credit risk, predicting prepayments, and using option adjusted spreads Copyright © Houghton Mifflin Company. All rights reserved. 4–12 Interest Rate Anticipation: Rising Rates • If managers anticipate a rise in rates, they may “shorten the maturity” of the bond fund – Long maturity bonds are very price sensitive to changes in rates – Holding shorter maturity bonds reduces the amount that the fund’s price may fall if rates increase – Examples rates rates bond price Longer Maturity Bond Copyright © Houghton Mifflin Company. All rights reserved. bond price Shorter Maturity Bond 4–13 Interest Rate Anticipation: Falling Rates • If managers anticipate a fall in rates, they may “lengthen the maturity” of the bond fund – Long maturity bonds are very price sensitive to changes in rates – Holding longer maturity bonds increases the amount that the fund’s price may rise if rates decrease – Examples bond price bond price rates Shorter Maturity Bond Copyright © Houghton Mifflin Company. All rights reserved. rates Longer Maturity Bond 4–14 Yield Curve Example Prospective Total Return of Municipal Bonds Insured Revenue, Horizon = 365 days Yield 6% 6-year maturity 5% 4% 12-year maturity 3% 2% 1% 0% 1 3 5 Copyright © Houghton Mifflin Company. All rights reserved. 7 Duration 9 11 13 4–15 Sector Exposure Example Sector Fund Index Difference Corporates 10.1% 21.6% –11.5% Mortgages 18.4% 4.8% 13.6% Asset-backed securities 8.9% 1.4% 7.5% Treasuries 32.4% 43.0% –10.6% Copyright © Houghton Mifflin Company. All rights reserved. 4–16 Issuer Credit Analysis Example CREDIT SUMMARY NOTE Sector Issuer Analyst Bank Bank of Boston MWO Agency Rating Moody Baa1 Date 8/22/xx Credit Comment Continued improvements. BKB posted an ROA of .89% (.97% excl. a $16.4MM restructuring charge) compared with .76% in 2Q93. NPAs are down to 2.76% of loans and OREO from 3.06 YE93. BKB = Bank of Boston ROA = return on assets NPA = non-performing assets OREO = other real estate owned Copyright © Houghton Mifflin Company. All rights reserved. 4–17 A Manager’s Steps in the Investment Process 1. Understand the fund’s objective and compliance requirements 2. Develop a fund strategy 3. Work with analysts and traders to find value (e.g., individual security selection) 4. Review liquidity, risk, diversification requirements 5. Execute portfolio transactions 6. Evaluate performance attribution; return to step 2 Copyright © Houghton Mifflin Company. All rights reserved. 4–18 Other Key Players in Bond Fund Management • Credit analyst – – – – Actively analyzes financial condition of issuers Utilizes ratio analysis Determines the credit risk/return profile of bond issuers Note: some differences in corporate versus municipal analysts • Quantitative analyst – Builds mathematical models to help identify potential opportunities – Examines analytical building blocks of bonds – Produces valuation and risk parameters – Quantifies and rewards of strategies under various scenarios Copyright © Houghton Mifflin Company. All rights reserved. 4–19 Other Key Players in Bond Fund Management (cont.) • Trader – Provides current information about the bond market – Handles execution of trades Copyright © Houghton Mifflin Company. All rights reserved. 4–20