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(BEC) Financial Management 1

Financial Management

Five functions

-          Financing: Raising capital

-          Capital budgeting: Selecting the best projects

-          Financial management: Managing the firm’s internal cash flows and capital structure

-          Corporate governance: Developing an ownership and corporate governance system

-          Risk management: Managing the firm’s exposure to all types of risk

Ultimate goal of management: maximization of value for its owners, the stockholders

 

Time Value of Money

Valuation of bonds

Discount: Stated rate < Market rate

Par: Stated rate = Market rate

Premium: Stated rate > Market rate

 

Interest Rates

Determination of interest rates

Nominal interest rates = 1 + 2 + 3 + 4 + 5

1.       time preferences for consumption

2.       inflation

3.       default risk

4.       liquidity risk

5.       maturity risk

Effective annual rate

EAR = (1 + r/m)m – 1 where r = stated interest rate, m = compounding frequency

 

Portfolio Theory

Risk and Return: trade-off

Investor type: Risk averse, Risk neutral, Risk seeking

Certainty Equivalent: An amount that would be accepted in lieu of a chance at a possible higher, but uncertain, amount

Portfolio effect = Diversification effect

Eliminate (diversify away) unsystematic risk

Unsystematic risk: Diversifiable, Unique, Firm specific risk

Systematic risk: Non-diversifiable, market risk (eg. Inflation)

Expected returns of a portfolio are simply the weighed-average of the expected returns of the assets making up the portfolio

Efficient frontier: Graph representing a set of portfolio that maximize expected return at each level of portfolio risk

CAPM (Capital Asset Pricing Model)

E(Ri) = Rf + (E(RM) – Rf)βi

Where Rf = risk-free of interest (US Treasury bond rate), RM = expected market rate of interest

 

Capital Budgeting

Capital budgeting models

Payback: evaluates investments on the length of time until recapture of the investment

Limitationsignores total project profitability and time value of money

Accounting Rate of Return (ARR)

ARR = Annual net income / Average (or initial) investment

Advantagessimple and intuitive, used to evaluate management

Limitationsresults are affected by the depreciation method, no adjustment for project risk, no adjustment for the time value of money

Net Present Value: discounted cash flow method, most widely accepted method

NPV = Present value of future cash flows – Required investment

Advantageseasily understood, adjusts for the time value of money, considers the total profitability of the project, straightforward method of controlling for the risk, provides a direct estimate of the change in shareholder wealth

Internal Rate of Return (IRR): determined by setting the investment today equal to the discounted value of future cash flows

If NPV > 0, then IRR > Discounted rate

Limitationsmay be no unique internal rate of return, limitations when evaluating mutually exclusive investments