CHAPTER 14 - FINANCIAL DERIVATIVES


Four main financial markets?

Derivative Markets: forward contracts, futures, options

Forward contracts: private contracts, no secondary market, non-marketable.  Example: Jolly Green Giant Co., or Pepsi-Cola, enter into a forward contract to purchase corn at harvest time, at a guaranteed price, from various farmers. Advantage: buyer (company) and the seller (farmer) have a guaranteed price. They are now protected from price swings, they have eliminated price risk by hedging their position.

Advantage of Forward Contracts: very flexible. Parties can create a customized agreement.

Disadvantages: 1) Not liquid market, no secondary market. Might be hard to match up the two parties to the transaction.
2) High default risk. No outside party guaranteeing the transaction, like there is in the futures market.
3) Requires actual delivery to complete the contract.

Advantages of futures contracts:
1. Liquid market, lots of buyers and sellers, organized exchanges all over the world.
2. Active secondary market. Contracts may trade hands many times before expiration.
3. Minimal risk - exchanges require initial margin requirement and enforce daily settlement of all gains and losses to avoid default. Max price movement, daily limit, minimizes large losses.
4. Cash settlement of most contracts. You can close out your account by taking an offsetting position. If you go long, you go short to close out your position, and vice-versa. You are basically agreeing to sell the contract to yourself, so you can cash out without having to make or receive delivery.

Always ask: What is the party worried about? What do they want to insure against? What position do they take?

Buyer: worried that P will go up in future. ( go long, buy forward)
Seller: worried that price will go down in future. (go short, sell forward)
Exporter, receiving foreign currency: worried that foreign currency will depreciate in future. (go short, sell foreign currency forward)
Importer, paying in foreign currency: worried that dollar will depreciate in future.(go long, buy foreign currency forward)
Borrower, taking a loan in the future: worried that int rates will rise, bond P fall. (go short, sell Tbonds forward using Tbond futures contracts)
Saver/Bank, lending money in future: worried that int rates will fall, bond P rise. (go long, buy Tbonds forward using Tbond futures contracts)

Derivative market: Insurance Market. Allows firms to manage, predict and control their revenue and expenses by locking in prices ahead of time, to eliminate or minimize ex-rate, price or interest rate risk.

Financial futures: interest rate contracts, stock index contracts, currency contracts

Commodity futures: grains (corn, oats, soybeans, wheat, barley), metals (copper, gold, silver, platinum) livestock (hogs, cattle, pork bellies), foods and fibers (sugar, coffee, cotton, orange juice, rice), petroleum (crude oil, natural gas, heating oil, gasoline, propane), miscellaneous (lumber)

Chicago Board of Trade started in 1848. Commodities traded - grain, beef, pork bellies, etc.

Rival exchange - Chicago Mercantile Exchange started in 1874 - specialized originally in butter.

Now there are many futures exchanges: CBT, CME, NYM, CSCE (coffee, sugar and cocoa exchange), CTN (NY cotton), TFE (Toronto futures), MPLS (Mpls grain exchange), NYFE (NY futures exchange), ME (Montreal exchange), etc.

Helped to stabilize volatile agricultural prices. Prices dropped sharply after harvest and then rose sharply when shortages developed later.

62% of futures are now for financial futures - bonds, stock indexes and currency. The largest single futures market is for Bonds. Risk that markets are most worried about? Int rate risk.

Example: S&Ls exposed to int rate risk. Assets = Long-term mortgages, Liabilities = Short-term deposits. Value = PV Assets - PV Liab. If int rates go up, the PV of assets falls more than PV of liab.

Worried?: Int rates going up, bond prices going down. Position: go short on (sell) T-bond futures contracts to protect against int rate risk. If int rates go up, the Value of the bank fall, but the bank makes money on the futures contract to offset some or all of the loss. If int rates fall, the value of the bank goes up, but there is a loss on the futures contract. In either case, the value of the bank is stabilized, protected from large fluctuations.

Futures contract are agreements to buy or sell a specific amount of a commodity at an agreed upon price at an agreed upon date in the future. Contracts can be from 1 month to ten years, depends on commodity. Agricultural commodities - one year. Financial futures (bonds, SP500 Index), precious metals, petroleum products, etc are longer.

Example of contract - corn Sept 99 @ 245 in WSJ. $2.45/bu for 5000 bu per contract. Over 6000 contracts outstanding. Open interest. 145,000 contracts outstanding for Dec 98.

Graph:




Long position will make money when P > $2.45. Short position will make money when P < $2.45. Potential gains and losses are unlimited. Can be very risky.

Two types of futures participants:

1)Hedgers - have a personal or business interest in the future price.

Example - corn farmer (seller) is worried about P going down. Can use futures contract to lock in price now for his/her future crop.

Pepsi-Cola (buyer) is worried about P going up in the future. Can lock in future price now.

2) Speculators - no personal/business interest in the commodity. Pure investment or gamble.

Important point: Futures contracts are usually settled in cash, not the commodity. Cash payment/receipt is used to hedge position.

Example: Farmer protects his 100,000 bu crop with futures contracts. Locks in a price of $2.45/bu. Worried? spot prices falling. Futures Position: goes short to hedge against price declines.

Guarantees revenue of $245,000 no matter what happens to prices. Suppose prices fall to $2.00/bu. Gets only $200,000 cash in spot market from sale of crop, but makes $45,000 on futures contract. (2.45-2.00) x 100,000 = $45,000. Future contract is settled separately IN CASH.

Proceeds from sale @ cash price = $200,000
Profits from futures contract = $45,000
NET REVENUE = $245,000

Suppose prices rise to $2.95/bu, he/she now gets $295,000 cash from spot price for corn, but loses $50,000 from futures contract. ($2 - 2.50) x 100,000 = -$50,000

Proceeds from sale @ cash price = $295,000
Loss from futures contract = ($50,000)
NET REVENUE = $245,000.

IMPORTANT POINT:Futures contracts are settled in CASH, not the actually commodity. In some cases, like SP500 Index futures contract, there is really no way to actually deliver anything. In the example above, the farmer 1) sells his/her corn at the CASH/SPOT price,

Farmer eliminates additional profit opportunity for the safety/guarantee of no losses. Assume that costs of production are $2.00/bu or $200,000. Corn @ $2.45 guarantees a profit of $45,000. Willing to give up potential windfall profit ($2.95/bu) to lock in a guaranteed price of $2.45. Farmer is in the farming business not in the risk-taking business. Corn at $2/bu would mean a $10,000 loss.

Speculators make the market more liquid, thicker and more efficient!

MECHANICS OF COMMODITIES CONTRACTS

Hypothetical investment. It is May and we consider a Dec wheat contract at $4/bu. Contracts are for 5000 bu so the total contract is worth $20,000. We can control $20,000 of wheat with a small investment. Highly leveraged. Highly risky.

Margin requirement: the amount that has to be put up. Ranges from 2-10 percent depending on the contract. Wheat requires a $600 margin, or 3% of the total value of the contract. Much more highly leveraged than stock trading on margin - 50% requirement.

Margin maintenance requirements - like a minimum balance requirement. Usually 60-80% of the initial margin. For wheat, we assume that it is $400.

Daily settlement - accounts are settled daily to protect investors. If your account goes below $400, you need to put up additional money to cover the losses and get the margin account back to $600.

Assume that you take a long position. You buy wheat (go long) at $4, hoping that the price goes up.

A 4 cent reduction in wheat, from $4 to $3.96, would result in a loss of $200 (5000 x .04 = $200). Any additional movement would require additional margin funds. You would get a call from broker asking for additional margin funds. You could either close out your account or keep putting up money. 4 cents is a 1% movement, so you money can disappear very quickly.

A 3% movement would wipe out your entire investment (3% = $0.12 x 5000 = $600).

On the other hand, assume that prices move in you favor and increase to $4.12/bu, a 3% increase within one month. You make $600 (5000 x .12) for a return of 100% in one month:

600/600 x 100 = 100% (1200% annualized)

There is still five months to go on contract. You can cash out by reversing your position (going short cancels your long position), let the contract continue or double up and buy another one. The $600 gain is enough to buy another contract.

Price limits

To protect investors against losses and to minimize volatility, there are daily price limits on futures contracts. Example, corn can only move by 10 cents a bushel, up or down, before trading is discontinued for the day.

Financial Futures - latest innovation, development in futures trading. Three categories: currency futures, interest-rate futures and stock index futures.

Currency futures: used by international businesses to hedge ex- rate risk.

Example:. U.S. exporter agrees to ship beef to UK in 6 months for a fixed amount of British pounds. Exporter will exchange pounds for dollars in 6 months. Worried?: British pound will depreciate. You can hedge and lock in a price today by selling British pound futures.

Example: Exporter agrees to sell 1 lb beef = 1 British pound. At current rates of $1.50/Br Pound, the US exporter would get $1.50/beef. If B Pound weakens and goes to $1.25/BP, the exporter will only get $1.25. It could strengthen and go to $1.75/BP, but that creates massive uncertainty. Assume a futures contract is available for $1.50/BP, exporter locks in at $1.50/lb. Worried? Pound falling. Goes short on British pound.

If worse case happens, and pound falls to $1.25/BP, the exporter loses .25 on beef income, but gains .25 on the futures contract, offsetting one another.

Importer: agrees to buy German wine in six months for a fixed amount of DMs, 10 DMs per bottle. Will take dollars and buy DMs in 6 months. At the current rate of $.65/DM, that would be $6.50/bottle. Worried about? The dollar getting weaker, the DM getting stronger. For example, if the ex-rate goes to $.75/DM, the cost would be $7.50/bottle, over a 15% increase. The importer would hedge by buying/going long on DM futures contracts.

Summary: Exporters: receiving foreign currency in future, worried about foreign currency getting weaker (dollar strengthening), sell currency futures.

Importers: paying in foreign currency in future, worried about dollar getting weaker, foreign currency getting stronger, buy currency futures.

Interest Rate Futures - to protect against interest rate risk. Logic: You will borrow money in the future, you are worried about interest rates rising, bond prices falling.

You will invest money in the future, you are worried about interest rates falling in the future, bond prices rising.

T-bonds. Contracts = $100,000. Prices are quoted as percentages. A Dec Tbond futures is now 116.25 or 116 and 25/32% of $100,000 = $116,781.30 face value. The margin requirement is about $2400 with a $1750 margin requirement. If you go long (buy) you hope that interest rates decline and the price of the contract goes up. Suppose that interest rates fall by .6 percent or 60 basis points. The price would rise by 1 17/32, from bond table, or $1532 ( 1 17/32 x 100000). Your return would be 1531/2400 or 63.8%.

Hedging Example:

Corp has a $10m, 15 yr bond to be issued in 60 days. Long term rates are currently at 10.75% and there is concern that rates will increase to 11% by the time the bonds are issued. The extra 1/4% would translate to an extra $25000/yr in additional interest expense. (10,000,000 x .25%) The PV would be $179,775 as follows: n=15 i=11 PV=? PMT=25,000 FV=0

Worried about? Int rate rising, bond prices falling.

Hedge: Sell Tbond futures short for a 60 day maturity. If int rise and bond prices fall, you make money. Assume that Tbond futures are selling at 92 (92% of 100,000). Face value is 92,000 per contract. Sell 109 contracts to cover the $10m. (109 x 92,000 = 10,028,000). If interest rates increase by .25%, you will make enough on the Tbond futures to cover the extra interest.

Cross-hedging - This is an example of cross-hedging because Tbond futures are being used to hedge against interest risk for corporate bonds. We assume that interest rates on Tbonds and corporate bonds move together. May not always hold exactly. Perfect hedging is not always possible. Example: maturity dates of bond issues may not match and/or bond issue date and future contract expiration dates may not match. (There are currently Tbond futures contracts for Sept, Dec 1996, Mar, June 1997).

Partial hedge - only hedge against part of the risk. Example above: hedge only $5m or $8m.

Farmer: hedge only 50,000 bu instead of 100,000.

Hedging with Interest-Rate Futures

Examples 1-5 on page 385.

STOCK INDEX FUTURES - used to hedge against stock market declines, like buying portfolio insurance. Contracts includes SP500 Index futures, DJIA futures, SP400 Midcap Index futures, Russell 2000, NASDAQ index futures, etc. Hedging strategy: Sell SP500 Index futures contracts, go SHORT.

Relationship between Spot Price (P) and Futures Price (F). (possible arbitrage)

F = P + CC (carrying cost).

Example: RCCL needs oil in one year. They have two options:

1. Buy today at P and store at a cost of CC. CC = storage costs, insurance, spoilage/leakage, opportunity cost of tying up its funds for one year.

2. Buy at F. Compare F vs. P + CC. If P + CC is < F, you can make money by buying spot and storing for one year and selling futures.

Example: P = $18/bbl CC = $1/bbl/yr and F = $20.

Strategy = buy spot at $18, incur the storage cost of $1, sell futures at 20, make $1/bbl.

If F < P + CC, then you should buy futures and sell spot.

Example: P = $18 CC = $1/bbl/yr and F=$18.50.

Strategy: sell spot at $18 now, buy futures at $18.50 and save $.50/bbl.