Chapter Two Determinants of Interest Rates McGraw-Hill /Irwin 2-1 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter Outline 1. 2. 3. 4. Time Value of Money Review Effective Rate vs. Quoted Rates Loanable Funds Theory Factors Affecting Nominal Interest Rates 5. Term Structure of Interest Rate 6. Forecasting Interest Rate McGraw-Hill /Irwin 2-2 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Interest Rate Fundamentals • Nominal interest rates - the interest rate actually observed in financial markets – directly affect the value (price) of most securities traded in the market – affect the relationship between spot and forward FX rates McGraw-Hill /Irwin 2-3 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 1. Time Value of Money Review 1. Compound interest vs. simple interest 2. Present Value and Future Value of Lump Sum and Annuity PV=FV (PVIFr,t)=FV(PVIFi/m,nm) PV=PMT (PVIFAr,t)=PMT(PVIFA i/m,nm) FV=PV (FVIFr,t)=PV(FVIF i/m, nm) FV=PMT(FVIFAr,t)= PMT(FVIFAi/m, nm) McGraw-Hill /Irwin 2-4 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Calculating Present Value of a Lump Sum • You are offered a security investment that pays $10,000 at the end of 6 years in exchange for a fixed payment today. • PV = FV(PVIFi/m,nm) • at 8% interest = $10,000(0.630170) = $6,301.70 • at 12% interest = $10,000(0.506631) = $5,066.31 • at 16% interest = $10,000(0.410442) = $4,104.42 McGraw-Hill /Irwin 2-5 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Calculation of Future Value of a Lump Sum • You invest $10,000 today in exchange for a fixed payment at the end of six years • FV = PV(FVIFi/m,nm) • at 8% interest = $10,000(1.586874) = $15,868.74 • at 12% interest = $10,000(1.973823) = $19,738.23 • at 16% interest = $10,000(2.436396) = $24,363.96 McGraw-Hill /Irwin 2-6 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Relation between Interest Rates and Present and Future Values Present Value (PV) Future Value (FV) Interest Rate Interest Rate McGraw-Hill /Irwin 2-7 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 2. Effective or Equivalent Annual Return (EAR) Rate earned over a 12 – month period taking the compounding of interest into account. EAR = (1 + r) c – 1 Where r = period rate c = number of compounding periods per year McGraw-Hill /Irwin 2-8 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 3. Loanable Funds Theory • A theory of interest rate determination that views equilibrium interest rates in financial markets as a result of the supply and demand for loanable funds McGraw-Hill /Irwin 2-9 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Supply and Demand of Loanable Funds Demand Supply Interest Rate Quantity of Loanable Funds McGraw-Hill /Irwin 2-10 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Funds Supplied and Demanded by Various Groups (in billions of dollars) Funds Supplied Funds Demanded Households Business - nonfinancial Business - financial Government units Foreign participants McGraw-Hill /Irwin $34,860.7 12,679.2 31,547.9 12,574.5 8,426.7 2-11 $15,197.4 30,779.2 45061.3 6,695.2 2,355.9 Net $19,663.3 -12,100.0 -13,513.4 5,879.3 6,070.8 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Factors Shifting Demand & Supply Curve • Supply – – – – – Wealth Risk of financial security Near-term spending needs Monetary expansion Economic conditions • Demand – Utility derived from asset purchased with borrowed funds – Restrictiveness of nonprice conditions – Economic conditions McGraw-Hill /Irwin 2-12 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Effect on Interest rates from a Shift in the Demand Curve for or Supply curve Increased supply of loanable funds Interest Rate Increased demand for loanable funds SS DD DD SS* DD* i** i* McGraw-Hill /Irwin i* E* Q* Q** E* E E i** SS Quantity of Funds Supplied 2-13 Q* Q** Quantity of Funds Demanded Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 4. Factors Affecting Nominal Interest Rates • Inflation – continual increase in price of goods/services • Real Interest Rate – nominal interest rate in the absence of inflation • Default Risk – risk that issuer will fail to make promised payment (continued) McGraw-Hill /Irwin 2-14 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. • Liquidity Risk – risk that a security can not be sold at a predictable price with low transaction cost on short notice • Special Provisions – taxability • Term to Maturity McGraw-Hill /Irwin 2-15 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Inflation and Interest Rates: The Fisher Effect • The nominal interest rate should compensate an investor for both expected inflation and the opportunity cost of foregone consumption, the real rate component i = RIR + Expected(IP) or RIR = i – Expected(IP) • Example(p. 47): 3.49% - 1.60% = 1.89% McGraw-Hill /Irwin 2-16 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Default Risk and Interest Rates The risk that a security’s issuer will default on that security by being late on or missing an interest or principal payment DRPj = ijt - iTt Example for December 2003: DRPAaa = 5.66% - 4.01% = 1.65% DRPBaa = 6.76% - 4.01% = 2.75% McGraw-Hill /Irwin 2-17 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Liquidity Risk and Interest Rates The risk that a security need to be sold at low prices because of inactive trading LRPj = ijt - iTt McGraw-Hill /Irwin 2-18 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Tax Effects: The Tax Exemption of Interest on Municipal Bonds Interest payments on municipal securities are exempt from federal taxes and possibly state and local taxes. Therefore, yields on “munis” are generally lower than on equivalent taxable bonds such as corporate bonds. im = ic(1 - ts - tF) Where: McGraw-Hill /Irwin ic = im = ts = tF = Interest rate on a corporate bond Interest rate on a municipal bond State plus local tax rate Federal tax rate 2-19 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. Term to Maturity and Interest Rates: Yield Curve (a) Upward sloping (b) Inverted or downward sloping (c) Flat Yield to Maturity (a) (c) (b) Time to Maturity McGraw-Hill /Irwin 2-20 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 5. Term Structure of Interest Rates • Unbiased Expectations Theory – at a given point in time, the yield curve reflects the market’s current expectations of future short-term rates • Liquidity Premium Theory – investors will only hold long-term maturities if they are offered a premium to compensate for future uncertainty in a security’s value • Market Segmentation Theory – investors have specific maturity preferences and will generally demand a higher maturity premium McGraw-Hill /Irwin 2-21 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved. 6. Forecasting Interest Rates • Forward rate is an expected or “implied” rate on a security that is to be originated at some point in the future using the unbiased expectations theory • Spot rate is the yield to maturity of a zero-coupon bond _ _ 1/2 - 1 R = [(1 + R )(1 + ( f ))] 1 2 1 1 2 1 where 2 f1 McGraw-Hill /Irwin = expected one-year rate for year 2, or the implied forward one-year rate for next year 2-22 Copyright © 2007 by The McGraw-Hill Companies, Inc. All rights reserved.