Principles of Corporate Finance Chapter 4 Valuing Bonds Ninth Edition Slides by Matthew Will McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 2 Topics Covered Using The Present Value Formula to Value Bonds How Bond Prices Vary With Interest Rates The Term Structure and YTM Explaining the Term Structure Real and Nominal Rates of Interest McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 3 Valuing a Bond 1,000 C N C1 C2 PV ... 1 2 N (1 r ) (1 r ) (1 r ) McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 4 Valuing a Bond Example If today is October 1, 2007, what is the value of the following bond? An IBM Bond pays $115 every September 30 for 5 years. In September 2012 it pays an additional $1000 and retires the bond. The bond is rated AAA (WSJ AAA YTM is 7.5%) Cash Flows Sept 08 09 10 11 12 115 115 115 115 1115 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 5 Valuing a Bond Example continued If today is October 1, 2007, what is the value of the following bond? An IBM Bond pays $115 every September 30 for 5 years. In September 2012 it pays an additional $1000 and retires the bond. The bond is rated AAA (WSJ AAA YTM is 7.5%) 115 115 115 115 1,115 PV 2 3 4 1.075 1.075 1.075 1.075 1.0755 $1,161.84 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 6 Valuing a Bond Example - Germany In July 2006 you purchase 100 Euros of bonds in Germany which pay a 5% coupon every year. If the bond matures in 2012 and the YTM is 3.8%, what is the value of the bond? 5 5 5 5 5 105 PV 2 3 4 5 1.038 1.038 1.038 1.038 1.038 1.0386 106.33 Euros McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 7 Valuing a Bond Another Example - Japan In July 2006 you purchase 200 Yen of bonds in Japan which pay a 8% coupon every year. If the bond matures in 2011 and the YTM is 4.5%, what is the value of the bond? 16 16 16 16 216 PV 2 3 4 1.045 1.045 1.045 1.045 1.0455 243.57 Yen McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 8 Valuing a Bond Example - USA In July 2006 you purchase a 3 year US Government bond. The bond has an annual coupon rate of 4%, paid semi-annually. If investors demand a 2.48% return on 6 month investments, what is the price of the bond? 20 20 20 20 20 1020 PV 2 3 4 5 1.0248 1.0248 1.0248 1.0248 1.0248 1.02486 $973.54 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 9 Valuing a Bond Example continued - USA Take the same 3 year US Government bond. The bond has an annual coupon rate of 4%, paid semi-annually. If investors demand a 1.50% return on 6 month investments, what is the new price of the bond? PV 20 20 20 20 20 1020 1.015 1.0152 1.0153 1.0154 1.0155 1.0156 $1,028.49 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 10 Bond Prices and Yields 115.00 110.00 Bond Price, % 105.00 100.00 95.00 90.00 85.00 10 9 8 7 6 5 4 3 2 1 0 80.00 Interest Rates, % McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 11 Duration Calculation Year Ct PV(Ct) at 5.0% Proportion of Total Value [PV(Ct)/V] 1 2 3 100 100 1100 95.24 90.7 950.22 V = 1136.16 0.084 0.08 0.836 1 McGraw Hill/Irwin Proportion of Total Value Time 0.084 0.16 2.509 Duration= 2.753 years Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 12 Duration Example (Bond 1) Calculate the duration of our 6 7/8 % bond @ 4.9 % YTM Year CF PV@YTM % of Total PV% x Year 1 68.75 65.54 .060 0.060 2 68.75 62.48 .058 0.115 3 68.75 59.56 .055 0.165 4 68.75 56.78 .052 0.209 5 68.75 841.39 .775 3.875 1.00 Duration 4.424 1085.74 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 13 Duration Example (Bond 2) Given a 5 year, 9.0%, $1000 bond, with a 8.5% YTM, what is this bond’s duration? Year CF PV@YTM 1 90 82.95 .081 0.081 2 90 76.45 .075 0.150 3 90 70.46 .069 0.207 4 90 64.94 .064 0.256 5 1090 724.90 .711 3.555 1019.70 1.00 Duration= 4.249 McGraw Hill/Irwin % of Total PV% x Year Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 14 Bond Price, percent Duration & Bond Prices Interest rate, percent McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 15 Maturity and Prices 250.00 Bond Price, % 200.00 3 yr 4% bond 30 yr 4% bond 150.00 100.00 50.00 0.00 0 1 2 3 4 5 6 7 8 9 10 Interest Rates, % McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 16 Term Structure YTM (r) 1981 1987 & Normal 1976 1 5 10 20 30 Year Spot Rate - The actual interest rate today (t=0) Forward Rate - The interest rate, fixed today, on a loan made in the future at a fixed time. Future Rate - The spot rate that is expected in the future Yield To Maturity (YTM) - The IRR on an interest bearing instrument McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 17 Yield To Maturity All interest bearing instruments are priced to fit the term structure This is accomplished by modifying the asset price The modified price creates a New Yield, which fits the Term Structure The new yield is called the Yield To Maturity (YTM) McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 18 Yield Curve U.S. Treasury Strip Spot Rates as of June 2006 Spot rate % 5.5 5.3 5.1 4.9 4.7 4.5 4.3 4.1 3.9 3.7 22 -S ep -1 7 ay -1 6 10 -M 27 -D ec -1 4 14 -A ug -1 3 1Ap r-1 2 18 -N ov -1 0 6Ju l- 0 9 22 -F eb -0 8 10 -O ct -0 6 3.5 Maturity McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 19 Yield to Maturity Example A $1000 treasury bond expires in 5 years. It pays a coupon rate of 10.5%. If the market price of this bond is 107.88, what is the YTM? McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 20 Yield to Maturity Example A $1000 treasury bond expires in 5 years. It pays a coupon rate of 10.5%. If the market price of this bond is 107.88, what is the YTM? C0 -1078.80 C1 C2 C3 C4 C5 105 105 105 105 1105 Calculate IRR = 8.5% McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 21 Term Structure What Determines the Shape of the TS? 1 - Unbiased Expectations Theory 2 - Liquidity Premium Theory 3 - Market Segmentation Hypothesis Term Structure & Capital Budgeting CF should be discounted using Term Structure info Since the spot rate incorporates all forward rates, then you should use the spot rate that equals the term of your project. If you believe in other theories take advantage of the arbitrage. McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 22 Spot/Forward rates example 1000 (1+R3)3 McGraw Hill/Irwin = 1000 (1+f1)(1+f2)(1+f3) Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 23 Spot/Forward rates Forward Rate Computations (1+ rn)n = (1+ r1)(1+f2)(1+f3)....(1+fn) McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 24 Spot/Forward rates Example What is the 3rd year forward rate? 2 year zero treasury YTM = 8.995 3 year zero treasury YTM = 9.660 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 25 Spot/Forward rates Example What is the 3rd year forward rate? 2 year zero treasury YTM = 8.995 3 year zero treasury YTM = 9.660 Answer FV of principal @ YTM 2 yr 1000 x (1.08995)2 = 1187.99 3 yr 1000 x (1.09660)3 = 1318.70 IRR of (FV1318.70 & PV=1187.99) = 11% McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 26 Spot/Forward rates Example Two years from now, you intend to begin a project that will last for 5 years. What discount rate should be used when evaluating the project? 2 year spot rate = 5% 7 year spot rate = 7.05% McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 27 Spot/Forward rates coupons paying bonds to derive rates Bond Value = C1 + (1+r) C2 (1+r)2 Bond Value = C1 + (1+R1) C2 (1+f1)(1+f2) d1 = C1 (1+R1) McGraw Hill/Irwin d2 = C2 (1+f1)(1+f2) Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 28 Spot/Forward rates example 8% 2 yr bond YTM = 9.43% 10% 2 yr bond YTM = 9.43% What is the forward rate? Step 1 value bonds 8% = 975 10%= 1010 Step 2 975 = 80d1 + 1080 d2 -------> solve for d1 1010 =100d1 + 1100d2 -------> insert d1 & solve for d2 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 29 Spot/Forward rates example continued Step 3 solve algebraic equations d1 = [975-(1080)d2] / 80 insert d1 & solve = d2 = .8350 insert d2 and solve for d1 = d1 = .9150 Step 4 Insert d1 & d2 and Solve for f1 & f2. .9150 = 1/(1+f1) .8350 = 1 / (1.0929)(1+f2) f1 = 9.29% f2 = 9.58% PROOF McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 30 Debt & Interest Rates Classical Theory of Interest Rates (Economics) developed by Irving Fisher Nominal Interest Rate = The rate you actually pay when you borrow money McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 31 Debt & Interest Rates Classical Theory of Interest Rates (Economics) developed by Irving Fisher Nominal Interest Rate = The rate you actually pay when you borrow money Real Interest Rate = The theoretical rate you pay when you borrow money, as determined by supply and demand r Supply Real r Demand $ Qty McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 32 Debt & Interest Rates Nominal r = Real r + expected inflation (approximation) Real r is theoretically somewhat stable Inflation is a large variable Q: Why do we care? A: This theory allows us to understand the Term Structure of Interest Rates. Q: So What? A: The Term Structure tells us the cost of debt. McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 33 Debt & Interest Rates Actual formula 1 rnominal (1 rreal ) (1 i) McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 34 Inflation Annual Inflation, % Annual U.S. Inflation Rates from 1900 - 2006 00 19 McGraw Hill/Irwin 12 19 24 19 36 19 48 19 60 19 72 19 84 19 96 19 06 20 Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved Sw it Ne zer th lan er d la nd s US Ca A na Sw da ed No en r Au wa st y De ra lia nm ar k UK So Ire G ut lan er h d m Af an ric A y (e ve a r x 19 age 22 / Be 2 3) lg iu m Sp a Fr in an ce Ja pa n Ita ly Average Inflation, % 4- 35 Global Inflation Rates Averages from 1900-2006 12.00 10.00 McGraw Hill/Irwin 8.00 6.00 4.00 2.00 0.00 Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 36 UK Bond Yields 20 18 16 10 year nominal interest rate Interest rate, % 14 12 10 8 10 year real interest rate 6 4 2 McGraw Hill/Irwin Jan-06 Jan-05 Jan-04 Jan-03 Jan-02 Jan-01 Jan-00 Jan-99 Jan-98 Jan-97 Jan-96 Jan-95 Jan-94 Jan-93 Jan-92 Jan-91 Jan-90 Jan-89 Jan-88 Jan-87 Jan-86 Jan-85 Jan-84 0 Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved T-Bills vs. Inflation (’53-’06) United States 16.00 14.00 T Bill Return 12.00 Inflation 10.00 % 8.00 6.00 4.00 2.00 2005 2003 2001 1999 1997 1995 1993 1991 1989 1987 1985 1983 1981 1979 1977 1975 1973 1971 1969 1967 1965 1963 1961 1959 1957 1955 1953 0.00 -2.00 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 37 T-Bills vs. Inflation (’53-’06) Japan 25.00 20.00 T Bill Return Inflation % 15.00 10.00 5.00 2005 2003 2001 1999 1997 1995 1993 1991 1989 1987 1985 1983 1981 1979 1977 1975 1973 1971 1969 1967 1965 1963 1961 1959 1957 1955 1953 0.00 -5.00 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 38 4- 39 T-Bills vs. Inflation (’53-’06) Germany 12.00 10.00 T Bill Return 8.00 Inflation % 6.00 4.00 2.00 2005 2003 2001 1999 1997 1995 1993 1991 1989 1987 1985 1983 1981 1979 1977 1975 1973 1971 1969 1967 1965 1963 1961 1959 1957 1955 1953 0.00 -2.00 -4.00 McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved 4- 40 Web Resources Click to access web sites Internet connection required www.finpipe.com www.investinginbonds.com www.investorguide.com http://finance.yahoo.com http://money.cnn.com/markets/bondcenter www.federalreserve.gov www.stls.frb.org www.ustreas.gov McGraw Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved