Principles of Corporate Finance Chapter 24 Eighth Edition Credit Risk Slides by Matthew Will McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 2 Topics Covered The Value of Corporate Debt Bond Ratings and the Probability of Default Predicting the Probability of Default Value at Risk McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 3 Valuing Risky Bonds The risk of default changes the price of a bond and the YTM. Example We have a 5% 1 year bond. The bond is priced at par of $1000. But, there is a 20% chance the company will go into bankruptcy and only pay $500. What is the bond’s value? A: McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 4 Valuing Risky Bonds Example We have a 5% 1 year bond. The bond is priced at par of $1000. But, there is a 20% chance the company will go into bankruptcy and only pay $500. What is the bond’s value? A: Bond Value Prob 1,050 .80 = 840.00 500 .20 = 100.00 940 Value $895 1.05 1050 YTM 1 17.3% 895 McGraw-Hill/Irwin . 940.00 = expected CF Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 5 Valuing Risky Bonds Example – Continued Conversely - If on top of default risk, investors require an additional 3 percent market risk premium, the price and YTM is as follows: 940 Value $870.00 1.08 1050 YTM 1 20.7% 870.00 McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 6 Interest Rates, Risk, and Maturity 5 Leverage = 100% Leverage = 60% Leverage = 40% Leverage = 20% 4 Difference between promised yield (YTM) on bond and riskfree rate, percent 3 2 1 25 23 21 19 17 15 13 11 9 7 5 3 1 0 Maturity, years McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 7 Key to Bond Ratings Moody's Investment Grade Aaa Aa A Baa Junk Bonds Ba B Caa Ca C McGraw-Hill/Irwin S&P's & Fitch AAA AA A BBB BB B CCC CC C The highest quality bonds are rated triple-A. Investment grade bonds have to be equivalent of Baa or higher. Bonds that don’t make this cut are called “high-yield” or “junk” bonds. Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 8 Bond Ratings and Financial Ratios Three years of median ratio data by bond rating (1998 – 2000). Ratio EBIT interest cover * return on capital % Gross profit margin % Total debt/capital % AAA 21.4 34.9 27 22.9 AA 10.1 21.7 22.1 37.7 A 6.1 19.4 18.6 42.5 BBB 3.7 13.6 15.4 48.2 BB 2.1 11.6 15.9 62.6 B 0.8 6.6 11.9 74.8 CCC 0.1 1 11.9 87.7 * Earnings before interst and tax divided by interest McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 9 Bond Ratings and Default Default rates of corporate bonds 1981-2003 by S&P’s rating at time of issue Rating at Time of Issue AAA AA A BBB BB B CCC McGraw-Hill/Irwin Percentage Defaulting Within 1 Year after 5 Years after 10 Years after issue Issue Issue 0 0 0.1 0.4 1.4 6.1 30.9 0.1 0.3 0.7 3.4 12.4 26.8 53 0.5 0.9 2 6.9 21 35.4 58.4 Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 10 Bond Ratings and Yield Spreads Yield spreads Note these are promised yields Actual Returns? 12 Yield spread, percent Moody's Aaa 10 Moody's Baa High yield - "Junk" bonds 8 6 4 2 McGraw-Hill/Irwin 20 02 20 00 19 98 19 96 19 94 19 92 19 90 19 88 19 86 19 84 19 82 19 80 19 78 0 Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 11 Credit Analysis Multiple Discriminant Analysis - A technique used to develop a measurement of solvency, sometimes called a Z Score. Edward Altman developed a Z Score formula that was able to identify bankrupt firms approximately 95% of the time. Altman Z Score formula Z = .72 NWC retained earnings EBIT shareholde r' s equity sales .85 + 3.1 + .42 + 1.0 total assets total assets total assets total liabilitie s total assets McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 12 Market Based Analysis KMV The market value of WorldCom assets, as default approached 90,000 Value, $ millions 80,000 70,000 Market value of assets 60,000 50,000 40,000 Default date 30,000 20,000 Default points 10,000 McGraw-Hill/Irwin 7/ 20 02 /0 19 /6 /2 00 2 10 02 5/ 20 3/ 3/ 20 02 /0 28 2/ 20 02 /0 21 1/ 20 02 /0 15 12 /2 00 1 7/ 11 /2 00 1 1/ 27 /0 9/ 20 01 0 Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 13 Default Probability Moody’s estimate of WorldCom’s probability of default Probability of default over next year 25 20 15 10 Default date 5 McGraw-Hill/Irwin 10 /6 /2 00 2 19 /0 7/ 20 02 3/ 5/ 20 02 02 /0 3/ 20 28 02 /0 2/ 20 21 02 /0 1/ 20 15 12 /2 00 1 7/ 11 /2 00 1 1/ 27 /0 9/ 20 01 0 Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 14 Value at Risk (VaR) Value at Risk = VaR Newer term Attempts to measure risk Risk defined as potential loss Factors Asset value Daily Volatility Days Confidence interval McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 15 Value at Risk (VaR) Standard Measurements 10 days 10 day 10 99% confidence interval 99% 2.33 VaR VaR ( 10 2.33) asset valu e McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 16 Value at Risk (VaR) Example You own a $10 mil portfolio of IBM bonds. IBM has a daily volatility of 2%. Calculate the VaR over a 10 day time period at a 99% confidence level. 10 .02 10 6.32% 99%( ) .0632 2.33 14.74% VaR .1473 10,000,000 $1,473,621 McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 17 Value at Risk (VaR) Example You also own $5 mil of AT&T, with a daily volatility of 1%. AT&T and IBM have a .7 correlation coefficient. What is the VaR of AT&T and the combined portfolio? VaRIBM $1,473,621 VaRAT &T $368,405 VaRAT &T IBM $1,842,026 DiversificationBenefit $90,647 VaR Portfolio $1,751,379 McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 18 Ratings Changes Rating at end of year Start of year, % AAA AA A BBB BB B CCC AAA 92.08 0.62 0.05 0.03 0.03 0 0.1 McGraw-Hill/Irwin AA 7.09 90.83 2.09 0.21 0.08 0.08 0 A 0.63 7.76 91.37 4.1 0.4 0.27 0.29 BBB 0.15 0.59 5.79 89.38 5.53 0.34 0.58 BB 0.06 0.06 0.44 4.82 83.25 5.39 1.55 B 0 0.1 0.16 0.86 8.15 82.41 10.54 CCC 0 0.02 0.04 0.24 1.11 4.92 52.8 Default 0 0.01 0.05 0.37 1.45 6.59 34.14 Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved 24- 19 Yields and Ratings Alcan bond price changes, relative to changes in the bond rating Rating after 1-year AAA AA A BBB BB B CCC Default Percent yield for given rating 4.43 4.56 4.8 5.4 9.45 11.7 15.15 - average yields for rated bonds October 2003 McGraw-Hill/Irwin Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved