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OTC Derivatives Markets The notional outstanding value of OTC derivatives contracts fell by 13% from the peak of $684 trillion in June to $592 trillion at end-2008: the first fall since

Trang 1

Rapid growth in the derivatives industry seen over a long period was checked

in 2008 This overview summarises developments in both OTC and

exchange-traded derivatives and reviews the influence of derivatives on the

financial crisis

OTC Derivatives Markets The notional outstanding value of OTC

derivatives contracts fell by 13% from the peak of $684 trillion in June to

$592 trillion at end-2008: the first fall since BIS started collecting figures in

1998 (Chart 1) Key contributor to this decline was the move to central

counterparty clearing of some contracts following concern over systemic

risks posed by OTC derivatives In addition, voluntary terminations of

contracts reduced the total value of credit default swaps (CDS) contracts

Gross market value more than doubled from $16 trillion to $34 trillion

during 2008, as a result of volatility of prices associated with greater risks in

many derivatives contracts (Table 1) Higher market value was reflected in a

rise in gross credit exposure, up over a half to $5.0 trillion

Interest rate instruments remain the mainstay, accounting for 71% of global

notional value Derivatives based on foreign exchange contracts make up a

further 8% The balance consists of foreign exchange, CDS, commodities and

equity linked derivatives, all of which declined in 2008 The euro and the US

dollar are the most widely traded currencies in single currency interest rate

derivatives, with 37% and 35% shares respectively in 2008 UK was the

leading derivatives centre for trading OTC derivatives worldwide in April

2007 with its share of turnover stable at 43% The US was the only other

major location with 24% of trading

Exchange-traded derivatives Notional outstanding value of

exchange-traded derivatives fell by 29% in the second half of 2008 (Chart 1), while

value of turnover dropped by 47% in the 12 months to Q1 2009 (Chart 2)

Strong trading in the first half meant that annual turnover fell by only 3% in

2008 to $2,214 trillion, having risen by about a quarter annually in each of

the four previous years BIS notes that the decline in trading during the

second half of 2008 reflects a combination of significantly reduced risk

appetite, expectations of stable low interest rates in major markets and lower

hedge fund activity The decline in turnover slowed to 3% in the first quarter

of 2009, although over the whole of 2009 turnover could be 25% down on

2008 Exchanges have seen considerable consolidation in recent years Based

on notional value of trading, the biggest exchange groups worldwide are

CME Group, NYSE Euronext (largely based on NYSE Liffe) and Eurex

These three exchanges account for over a half of turnover value

London has a prominent role in global exchange-traded derivatives NYSE

Liffe is the leading exchange in the trading of short-term euro interest rate

contracts: 98% of NYSE Liffe turnover by value takes place on the London

exchange At least 45% of Eurex trades have originated in the UK since 2003

More than 90% of international business in non-ferrous metal futures is

transacted at the London Metals Exchange ICE Futures Europe is the

*Exchange-traded March 2009 Source: Bank for International Settlements

Chart 1 International derivatives markets

$ trillion, notional amounts outstanding, June & December

0 100 200 300 400 500 600 700

2009* 2008 2006 2004 2002 2000 1998

Exchange-traded Over-the-counter

Source: Bank for International Settlements

Chart 2 International exchange-traded

quarterly turnover by value

$ trillion, quarterly value of turnover

0 100 200 300 400 500 600 700

2009 2008 2007

2006 2005

Source: Bank for International Settlements, Futures Industry Association

OTC market

Notional value Gross market value Gross credit exposure

Exchange-traded derivatives

Notional value Turnover Contracts traded (bn)

$ trillion (except contracts traded)

Table 1 Measures of activity in international derivatives markets

2007

595.3 15.8 3.3

79.1 2288.0 15.6

2006

414.8 9.8 2.0

69.4 1807.7 12.0

2008

592.0 33.9 5.0

57.9 2213.3 17.8

2007 44 62 60

14 27 30

2008 -1 114 54

-27 -3 14 %

Trang 2

change leading electronic global exchange for energy products European Climate

Exchange, part of ICE Futures Europe, is the leading carbon markets

exchange in Europe for futures and options trading Derivatives account for

the majority of UK banking sector spread earnings on derivatives, foreign

exchange trading and other securities transactions, which combined totalled

£9.5bn in 2007 and an estimated £10bn in 2008

Derivatives and the financial crisis While there are differing views on the

role of OTC derivatives as a contributory cause to the crisis, the drive for

regulatory repair will include much closer oversight of these markets, the

imposition of comprehensive trade reporting to the regulatory authorities and

widespread use of central clearing

Although the regulatory authorities are concentrating on collateralised debt

obligations (CDOs) and the central clearing of CDS, it is clearly the intention

in both the EU and the US to propose tighter regulation for OTC markets in

general The underlying issue for market users is whether closer regulatory

oversight and the pressure to standardise contracts will result in a reduction

in product diversity and a scaling back of the capability of customers to

manage their diverse and often complicated underlying risks The position is

further complicated by strong indications in the US that standardised OTC

contracts will be required to be executed on (and not just cleared through) an

exchange or by a regulated trading system

Other measures under consideration include the application of higher capital

requirements to cover the proprietary trading of banks and other institutions,

particularly in high-risk products and the imposition of leveraged ratios This

could impact on market liquidity in both OTC and exchange-traded contracts

The emerging focus on development of “safety first” regulation could also

reduce innovation, which has always been at the forefront of the OTC and

derivative markets in general

The aim of US authorities is to facilitate expansion of exchange-traded

products and downplay OTC contracts While exchanges would benefit from

such a move, some major exchanges have said that OTC derivatives should

not be forced onto clearing houses which are not equipped to deal with the

associated risks The exchanges said that market participants should have a

role in determining the extent to which OTC products are standardised

Whatever the eventual outcome the regulatory climate needs to preserve the

widespread availability of derivatives products, both OTC and

exchange-traded, as important risk management tools The derivatives industry is also

concerned about any moves that disadvantage London, as the leading global

centre for OTC derivatives, relative to other centres

OVER THE COUNTER DERIVATIVES MARKETS

Data on global OTC derivatives markets is generated mainly from statistics

compiled by the Bank for International Settlements (BIS): the six-monthly

survey of major market participants and the triennial central bank surveys

Five triennial surveys have been undertaken, the most recent in April 2007

I Six monthly BIS survey of major market participants

Size Indicators of activity in OTC markets have shown divergent trends in the

past year Notional value fell in the second half of 2008, while gross market

Chart 3 OTC derivatives markets

0 5 10 15 20 25 30 35 40

2008 2006 2004 2002 2000 1998

Source: Bank for International Settlements

$ trillion, June & December

Gross credit exposure Gross market value

Gross credit exposure

Gross market value

0 1 2 3 4 5

Measures used in BIS survey

Nominal or notional amounts outstanding provide a

measure of market size, and can also provide a rough proxy for the potential transfer of price risk in derivatives markets They are also comparable to measures of market size in related underlying cash markets.

Gross market value supplies information about the scale

of gross transfer of price risks in the derivatives markets Essentially it represents of the cost of replacing all existing contracts It provides a measure of market size and economic significance that is readily comparable across derivatives markets and products.

Gross credit exposure represents the current value of

contracts that have a positive market value after taking account of legally enforceable bilateral netting agreements, i.e it measures netted credit exposures between counterparties.

Turnover data collected in the triennial survey provide a

measure of market activity, and can also provide a rough proxy for market liquidity Turnover is defined as the absolute gross value of all new deals entered into during the month of the surveys, and is measured in terms of nominal or notional amount of the contracts.

Trang 3

value and gross credit exposure both rose:

- Notional value Moves to greater centralised clearing have contributed to

a 13% fall in the notional value of OTC derivatives from $684 trillion in

June to $592 trillion in December 2008 (Chart 1) This is the first such

fall to be recorded by BIS since it started compiling the statistics in 1998

Notional value of exchange-traded derivatives declined by 27% in the

second half of 2008, and was only one tenth the value of OTC

derivatives at the year end

- Gross market value more than doubled from $15.8 trillion to

$33.9 trillion between the end of 2007 and 2008 (Chart 3) This was a

result of volatility of prices associated with increasing risk in many

derivatives contracts

- Gross credit exposure reflected the rise in gross market value although

the rise was less, up by 53% from $3.3 trillion to $5.0 trillion (Chart 3)

Risk instruments Interest rates are the main instrument in the OTC

derivatives market, having accounted for around 70% of contracts in recent

years (Table 2) The share of derivatives based on foreign exchange contracts

has fallen from 11.3% to 8.4% since 2004 Declining prices in equity markets

have contributed to a lower share of equity derivatives over the past two

years More recently the slump in commodity prices in 2008 halved

commodities share from 1.4% to 0.7% CDS share fell from 9.7% to 7.1%

(see paragraph on CDS on page 4)

Currency composition The euro and the US dollar are the most widely

traded currencies in single currency interest rate derivatives, with 37% and

35% shares respectively in 2008 (Table 3) They were followed by the

Japanese yen with over 13% and pound sterling 7% Swedish krona and

Swiss franc each made up just over 1% and other currencies 5%

II BIS coordinated triennial central bank survey (April 2007)

Location International OTC derivatives trading is heavily concentrated in the

UK and US (Table 4) The share of global turnover of the UK and US

remained stable at 43% and 24%, respectively, in the April 2007 survey

Over the longer period the UK’s share has risen from 36% in 2001, while the

US share has grown from 18% Germany’s market share dropped from 13%

in 2001 to 4% in 2007 and France from 10% to 7% Ireland showed the

largest gain with its share rising from less than 1% in previous

surveys to over 3% in 2007 Japan’s share also edged up to just

over 3%

Counterparties The major feature of the global counterparty

breakdown was a further rise in the share of other financial

institutions to 44%, close to the 46% share of reporting dealers

The global share of non-financial customers also edged up to

10% Distribution of trading by counterparty in the UK was

more closely aligned with global shares in 2007 than

previously

Concentration The OTC derivatives market in the UK became

even more concentrated between 2004 and 2007, with the share Source: Bank for International Settlements

UK US France Germany Japan Ireland Switzerland Singapore Italy Others Total

2001

275 135 67 97 22 6 15 6 24 141

764

Average daily turnover in April

2001

36.0 17.7 8.8 12.7 2.9 0.8 2.0 0.8 3.1 18.5

100.0

1998

36.0 18.9 9.7 7.2 8.8 0.6 3.4 2.3 1.1 13.1

100.0

2007

42.5 23.9 7.2 3.7 3.3 3.3 2.9 2.7 1.3 10.5

100.0

1998

171 90 46 34 42 3 16 11 5 62

475

2007

1081 607 183 93 85 85 73 69 32 268

2544

Table 4 Location of OTC derivatives turnover

2004

643 355 154 46 39 13 18 17 41 223

1508

2004

42.6 23.5 10.2 3.1 2.6 0.9 1.2 1.1 2.7 14.8

100.0

-$bn - -%

share -Source: Bank for International Settlements

Notional amounts outstanding

$ trillion, by currency, end-year

Table 3 Currency breakdown of single currency

interest rate derivatives

Euro

US dollar Japanese yen

£ sterling Swedish krona Swiss franc Others

All currencies

2008

155 146 56 30 5 5 22

419

2007

146 130 53 28 5 4 27

393

2008

37.0 34.9 13.5 7.1 1.2 1.2 5.2

100.0

2007

37.2 33.0 13.5 7.2 1.3 1.0 6.7

100.0

-%

share -Source: Bank for International Settlements

$ trillion

Interest rates Foreign exchange Credit default swaps Equity-linked Commodity Unallocated Total contracts

% share

Interest rates Foreign exchange Credit default swaps Equity-linked Commodity Unallocated Total contracts

Notional amounts outstanding in December

Table 2 Risk instruments in global OTC markets

2004

191 29 6 4 1 27 259

73.7 11.3 2.5 1.7 0.6 10.3 100.0

2002

102 18 -2 1 18 142

71.8 13.0 -1.6 0.7 12.9 100.0

2006

292 40 29 7 7 43 418

69.7 9.6 6.9 1.8 1.7 10.3 100.0

2007

393 56 58 8 8 71 595

66.0 9.4 9.7 1.4 1.4 12.0 100.0

2008

419 50 42 6 4 71 592

70.7 8.4 7.1 1.1 0.7 12.0 100.0

Trang 4

of the largest 10 institutions rising from 79% to 81% In 1995 the share of the

top ten had been 52% In the US, the other major location, survey data

indicates that in 2007 the share of the largest ten institutions was even

higher than in the UK at over 90% of turnover

III Other developments in OTC derivatives markets

Centralised clearing Concerns about the systemic risk posed by some OTC

derivatives contracts were raised in the wake of the credit crunch These

focused on the potential impact of the collapse of Lehman Brothers on other

brokers; and the potential threat posed by the huge volume of toxic securities

As a result some classes of standardised OTC derivatives contracts,

including interest rate swaps, commodities and CDS have been brought into

centralised clearing

Credit default swaps (CDS) In CDS one party promises to pay another party

a fixed fee in exchange for a guarantee that if a bond defaults it will be

redeemed Centralised clearing and voluntary termination of contracts has

contributed to a 39% drop in notional amounts outstanding of CDS from

$62 trillion at end-2007 to $38 trillion at end-2008, according to the

International Swaps and Derivatives Association (ISDA) (Chart 4) This

decline is slightly larger than the 28% fall in the BIS data, although

previously the two series have moved closely in parallel ISDA’s longer

time series show that notional value of CDS had mushroomed over the

previous four years from less than $4 trillion at end-2003

Energy derivatives There are a range of participants actively trading

energy-related financial instruments including oil and gas producers,

utilities, refiners and other industrial consumers, investment banks and

hedge funds Following several years of strong growth in the energy OTC

derivatives markets covering power and gas forward contracts, trends in the

year to end-July 2008 were more mixed The FSA’s annual survey of

energy market brokers showed that volumes in 2008 in the UK gas and

European power were down by 23% and 41% respectively having both

doubled in 2007 (Table 5) These two markets remain the largest by

volume By contrast the other four markets all saw growth in trading in

2008, particularly emissions trading

Applied prices rose by between 50% and 100% in the markets covered in the

survey This is consistent with the strong rise in global commodity prices that

was in evidence across the survey period As a result, the notional value of

four of the six markets - UK power, Euro gas, coal and emissions - more than

doubled in 2008 Notional value of gas contracts also rose, by 31% to

£176bn, as the jump in prices more than offset the 23% fall in volume In the

case of European power notional market value fell by 9% as the 54% rise in

price was insufficient to counter the drop in volume Between a half and three

quarters of business in the various markets was traded through screen-based

electronic platforms

Freight derivatives A number of the large broking houses are using freight

derivatives to hedge or take a position on the future movement of freight

rates According to Baltic Exchange estimates, the notional value of trading

in Forward Freight Agreements (FFAs) in the OTC derivatives market rose

from $142bn in 2007 to $163bn in 2008, although the steep decline in Source: Baltic Exchange, Forward Freight Agreement Brokers' Association

Chart 5 Freight derivatives

$bn, notional freight value of Forward Freight Agreements traded each year

0 20 40 60 80 100 120 140 160

2008 2007 2006 2005 2004 2003 2002 2001 2000

*TWH: terawatt hours Source: FSA survey of energy derivatives markets

Size of market, TWH*

UK power

UK gas Euro power Euro gas Coal (m tonnes) Emissions (m tonnes)

Notional value of market, £bn

UK power

UK gas Euro power Euro gas Coal Emissions

2005 688 5089 2525 689 415 121

25 54 77 7 45 1.5

% change 2008 12 -23 -41 36 22 151

110 31 -9 145 143 302

Contracts transacted by brokers in the UK, Twelve months ending July

Table 5 Gas & power derivatives

2004 1311 4206 2879 895 576 1

35 40 45 3.5

-2006 646 6131 3127 673 926 379

30 108 147 11 107 5.5

2007 985 12810 6337 1110 1305 780

30 134 193 11 46 8.8

2008 1104 9919 3758 1509 1595 1956

63 176 178 27 111 36

Source: International Swaps and Derivatives Association (ISDA), Bank for International Settlements (BIS)

Chart 4 Credit default swaps

$ trillion, notional amounts outstanding, end-year

0 10 20 30 40 50 60

2008 2007 2006 2005 2004 2003 2002 2001 2000

ISDA

BIS

Trang 5

shipping markets is likely to result in a much smaller market in 2009

(Chart 5) Previously the market expanded rapidly from $7bn in 2002 to

$61bn in 2006 Up until the drop in the market in autumn 2008, FFAs were

being increasingly used by larger charterers, shipowners and also by

financial institutions such as investment banks The dry bulk market, such as

grain and coal, accounted for 95% of the total value of contracts in 2007 and

2008 with wet cargoes, such as oil, making up the remaining 5% The

predominance of dry bulk is due to the much higher share of freight costs in

the dry market

EXCHANGE-TRADED DERIVATIVES MARKETS

International exchange trading

International trading on the exchanges is most easily compared on the basis

of the number of contracts traded, although these comparisons are heavily

influenced by the contract sizes selected by individual exchanges Small

contract sizes raise the number of contracts traded, a particular feature of the

Korean, Mexican and Brazilian exchanges, where trading is dominated by

individual rather than institutional investors Comparisons based on the

nominal value of turnover therefore provide a better indicator of the relative

size of the exchanges

Value of turnover Notional outstanding value of exchange-traded

derivatives fell by 29% in the second half of 2008 (Chart 1), while value of

turnover dropped by 47% in the 12 months to Q1 2009 (Chart 2) Strong

trading in the first half of 2008 meant that annual turnover fell by only 3% to

$2,213 trillion, having risen by about a quarter annually in each of the four

previous years (Chart 6) BIS notes that the decline in trading during the

second half of 2008 reflects a combination of significantly reduced risk

appetite, expectations of stable low interest rates in major markets and lower

hedge fund activity The decline in turnover slowed to 3% between Q4 2008

and Q1 2009 (Chart 2)

Turnover of exchange-traded derivatives is heavily concentrated on the

exchanges of North America and Europe, which have accounted for over

90% of trading by value in recent years According to BIS data, 53%

of turnover by value in 2008 was based in the North American

exchanges, 39% in Europe, 7% in Asia/Pacific and 1% in other

regions of the world (Chart 6) Europe’s share has picked up from

32% in 2006, while North America’s has fallen back from 60%

Mergers and acquisitions in recent years have produced a number of

exchange groups that each own several subsidiary exchanges The

largest such exchange group is CME Group, which includes the

Chicago Mercantile Exchange, the Chicago Board of Trade and New

York Mercantile Exchange NYSE Euronext, which incorporates the

NYSE Liffe, is the second largest on value of trading, followed by

Eurex (Chart 7) Over a half of the value of turnover on financial

exchanges is concentrated amongst these three exchange groups

Number of contracts traded The number of contracts transacted

through derivatives exchanges worldwide has continued to rise in

2008 to 17.8bn CME Group, with 3.3bn contracts, is the largest

0 250 500 750 1000 1250 1500 1750 2000 2250

2008 2007 2006 2005 2004 2003 2002 2001 2000

Source: Bank for International Settlements

Chart 6 International exchange-traded

derivatives turnover by region

$ trillion, annual value of turnover

Europe North America Other regions

59%

34%

51%

8%

33%

58%

35%

15%

7%

60%

32%

8%

59%

32%9%

50%

9%

41%

54%

7%

38%

56%

35% 9%

53%

39% 8%

Source: CME Group, NYSE Liffe & Eurex

Chart 7 Largest derivatives exchanges

Value of derivatives turnover, $ trillion

CME

NYSE Liffe

0 200 400 600 800 1000 1200

2008 2007 2006 2005 2004 2003 2002 2001 2000

Eurex

1 Includes NYSE Liffe markets in London, Amsterdam, Paris, Brussels & Lisbon

2 Includes ICE Europe basd in London Source: Futures Industry Association

1 2 3 4 5 6 7 8 9 10 11 12 13 14 21

Annual number of contracts traded, millions

2006

2443 2119 2475 1124 675 571 396 194 105 120 80 140 46 94 87

2005

1940 1697 2593 1106 468 466 266 132 51 198 53 82 28 78 79

Exchange

CME Group Eurex Korea Futures Exchange NYSE Euronext 1

CBOE Holdings

BM & F Bovespa Nasdaq OMX Group National Stock Exchange of India SAFEX Securities Exchange Dalian Commodity Exchange Russian Trading Systems Stock Exch.

Intercontinental Exchange 2

Zhengzhou Commodity Exchange Boston Options Exchange London Metal Exchange

Table 6 Largest derivatives exchange groups

2007

3158 2704 2777 1525 946 794 551 380 330 186 144 196 93 130 93

2008

3278 3173 2865 1674 1195 742 722 590 514 313 238 237 223 179 113

Trang 6

exchange based on the number of contracts traded (Table 6), followed by

Eurex 3.2bn, the Korea Futures Exchange 2.9bn, and NYSE Euronext 1.7bn

Looking at other UK-based exchanges, ICE Futures Europe accounts for the

majority of trading in Intercontinental Exchange, the 12th exchange listed,

while the London Metal Exchange is 21st Based on the location of the

subsidiary exchanges, the US accounted for 39% of the number of contracts

traded in 2008 followed by South Korea 16%, Germany 12% and the UK 6%

(Table 7)

Electronic trading European financial exchanges have been electronic since

the late 1990s, and electronic trading on the US derivatives exchanges has

become predominant On CME Group, the share of electronic trading has

risen from 20% in 2001 to 83% in 2008

Exchange traded derivatives in the UK

There are four derivatives exchanges operating in the UK, all of which had a

record year in 2008 for number of contracts traded:

NYSE Liffe Following the merger of Liffe’s parent Euronext with NYSE, it

was renamed NYSE Liffe Turnover at NYSE Liffe rose by 11% in 2008 to

1.05bn contracts (Table 8) Trading in short term euro interest rate contracts,

for which NYSE Liffe is the leading exchange, has accounted for 97% of the

exchange’s annual turnover by value in recent years Trading on the London

platform accounted for 98% of the value of all Liffe turnover in 2008

London Metal Exchange Turnover of LME contracts rose by 23% in 2008 to

reach 113m contracts Primary aluminium has been the most widely traded

metal in recent years It accounted for 46% of trading in 2008, followed by

copper 25% and zinc 15%: these shares are much in line with previous years

ICE Futures Europe ICE Futures Europe turnover rose by 10% to 153m

contracts in 2008, but had risen much more rapidly in the previous two years

partly due to the introduction of the West Texas Intermediate launched in

2006 Brent Crude futures remains the biggest contract with 45% of turnover

in 2008 Trading in the two key oil contracts rose by over 50% to 111m

European Climate Exchange (ECX), which is part of ICE Futures Europe, is

the dominant exchange for futures and options trading in the EU Emissions

Trading Scheme ECX accounted for 91% of futures and options contracts

traded in the EU ETS in 2008 and 98% in the first five months of 2009

(Table 9)

EDX London Trading in the exchange’s indices and single stock products

totalled 60m contracts in 2008 up from 43m in 2007

Remote trading from the UK The UK is an important source of remote

trading for the increasing volume of derivatives business globally that is

transacted electronically A geographic breakdown for the origination of

Eurex derivatives contracts data shows that, since the move from floor to

remote electronic trading in the mid-1990s, UK-based traders have become

increasingly prominent The share of Eurex contracts sourced from the UK

has been at least 45% each year since 2003 (Chart 8) Liffe estimates that

60% of its business originates in London

Table 9 EU ETS futures & options exchange trading

Volume of emissions transacted through futures & options, million tonnes CO 2 ( mtCO 2)

Source: Thomson Reuters *First five months of 2009

Other exchanges -4 26 101 15

Nord Pool 28 59 95 107 15

2005 2006 2007 2008 2009*

Total 123 517 1159 2441 1922

ECX/ICE 94 453 1038 2234 1892

Table 8 Turnover of London-based

derivatives exchanges

1 IPE before 2005 2 Includes other NYSE Liffe exchanges after 2000

3 EDX London was created in 2003 4 First 5 months of 2009 Source: Exchanges

1990 1995 2000 2005 2006 2007 2008

2009 4

ICE Futures Europe 1

6.9 15.0 25.5 42.1 92.9 138.5 153.0 64.6

Total 54.6 198.6 223.0 900.3 939.0 1222.8 1375.7 574.7

EDX London 3

-20.3 28.8 43.1 59.9 26.0

LME

13.4 47.2 66.4 78.6 86.9 92.1 113.2 44.8

NYSE Liffe 2

34.3 136.4 131.1 759.3 730.3 949.0 1049.7 439.4 Millions of contracts traded each year

Chart 8 Turnover of Eurex participants

by country of origin

Millions of derivatives contracts traded each year

Germany UK Other countries

0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200

45%

38%

30%

35%

20%

12% 32%

48%

35%

17%

7%

46%

38%

16%

46%

35%

19%

Table 7 Exchange-traded derivatives turnover,

based on location of subsidiary exchanges

Source: Futures Industry Association

US Korea Germany UK Brazil India China South Africa Russia Japan Other countries

Total

Annual number of contracts traded, millions

% share

2006

4573 2475 1527 724 571 293 225 105 120 218 1180

12011

2007

39.1 17.8 12.2 6.2 5.1 3.1 2.3 2.1 1.5 1.9 8.6 100.0

2007

6091 2777 1900 970 794 484 364 330 229 292 1338

15570

2006

38.1 20.6 12.7 6.0 4.8 2.4 1.9 0.9 1.0 1.8 9.8 100.0

2008

6952 2865 2165 1135 742 709 676 514 370 316 1266

17771

2008

39.1 16.1 12.2 6.4 4.2 4.0 3.8 2.9 2.1 1.8 7.5 100.0

Trang 7

CONTRIBUTION OF DERIVATIVES TO THE UK ECONOMY

Derivatives provide a set of risk management tools for a wide range of

organisations, so the wider economic contribution of derivatives is seen in the

benefits they bring to individuals and businesses - access to finance at lower

costs, achieving more stable commodity prices and controlling foreign

exchange risk for importers and exporters

The estimation of derivatives' contribution to the economy in terms of shares

of GDP, employment and overseas earnings is not straightforward In other

financial markets the value of activity is related to revenue and profits of the

firms involved With derivatives the measures of market activity cannot be so

easily ascertained, partly because the value of a derivative is related to the

shifting value of the underlying asset Available data for the UK is set out

below

Employment related to the derivatives markets is widely spread across

trading floors in investment banks, derivatives exchanges, other dealers of

futures, options and commodities, and various support and back office

functions It is estimated that there are about 10,000 people employed in

derivatives in central London

Overseas service earnings include banks’ spread earnings and net fee income

on derivatives contracts; fee income of futures and options dealers; and fees

and commissions on exchange contracts of UK-based derivatives exchanges

Banks’ spread earnings and fee income Banks generate substantial earnings

from spread earnings on derivatives, foreign exchange trading and other

securities transactions These net exports, currently published as an

aggregate, have grown rapidly since 2000, reaching £9.5bn for 2007, the

latest available year, and 35% up on £7.0bn in 2006 (Chart 9) Overall

figures for UK financial sector exports showed surprising buoyancy in 2008,

so spread earnings are likely to have remained in the region of £10bn in 2008

Derivatives are estimated to account for the majority of banks’ spread

earnings

Separate data on banks’ net fee income is based on gross derivative fees

receivable from foreign residents for derivatives services, netted off against

fees payable Because of the move to inclusion of the commission in the

spread, data reported by banks’ to the Bank of England on their net overseas

service earnings from derivatives is modest, although a surplus of £218m in

2007 reversed a deficit of £118m in 2006

Fee income of futures and options dealers Net exports of futures and options

dealers have not been separately identified in balance of payments statistics

since 2002 when they totalled around £250m

Fees and commissions on exchange contracts and clearing These are

significant as a majority of customers of UK exchanges and clearing

organisations are based overseas or owned by overseas companies,

three-quarters in the case of Liffe and over 90% at the LME

International investment position Growing derivatives business of the UK

financial sector is also reflected in the rising value of financial derivatives in

the international asset position of UK financial institutions Data shows that

financial derivatives assets rose by 62% between end-2006 and end-2007 to

Source: Office for National Statistics, Bank of England

Chart 9 UK banks' net exports from

spread earnings

£bn, spread earnings on derivatives, foreign exchange trading & other securities' transactions

0 2 4 6 8 10

2007 2005 2003 2001 1999 1997

Source: Office for National Statistics, Bank of England

Chart 10 Financial derivatives: international

assets of UK financial institutions

Financial derivatives, assets valued at end-year, £bn

0 200 400 600 800 1000 1200 1400 1600 1800

2007 2006 2005 2004 2003 2002 2001 2000 1999 Banks Securities dealers etc.

Trang 8

reach £1,824bn (Chart 10) Data published by the ONS, based on Bank of

England data, is at present experimental, and so is not yet included in the

financial account of the UK balance of payments

Banks account for around three quarters of financial derivatives assets - 76%

in 2006 and 2007 - with securities dealers making up nearly all of the

remainder Insurance companies and pension funds contribute less than 1%

of the total The share of securities dealers has doubled from around 12%

between 1999 and 2002 to about 24% in 2006 and 2007

8

International Financial Services

Londonis a private sector organisation, with

nearly 40 years experience of promoting the

UK-based financial services industry

throughout the world.

City of London Corporationadministers and promotes the world’s leading international finance and business centre and provides free inward investment services.

In partnership with:

UK Trade & Investmenthelps UK-based companies succeed in international markets and assists overseas companies to bring high quality investment to the UK’s vibrant economy.

Data files

Datafiles in excel format for all charts and tables published in this report can be downloaded from the Reports

section of IFSL’s website www.ifsl.org.uk Sign up for new reports

If you would like to receive immediate notification by email of new IFSL reports on the day of release please send your email

address to download@ifsl.org.uk

IFSL Research:

Report author: Duncan McKenzie

Director of Economics, Duncan McKenzie

d.mckenzie@ifsl.org.uk +44 (0)20 7213 9124

Senior Economist: Marko Maslakovic

m.maslakovic@ifsl.org.uk +44 (0)20 7213 9123 International Financial Services London 29-30 Cornhill, London, EC3V 3NF

This report on Derivatives is one of 15 financial sector reports

published by IFSL All IFSL’s reports can be downloaded at:

www.ifsl.org.uk

© Copyright June 2009, IFSL

This brief is based upon material in IFSL’s possession or supplied to us, which we believe to be reliable Whilst every effort has been made to ensure its accuracy, we cannot offer any guarantee that factual errors may not have occurred Neither International Financial Services London nor any officer or employee thereof accepts any liability or responsibility for any direct or indirect damage, consequential or other loss suffered by reason of inaccuracy or incorrectness This publication is provided to you for information purposes and is not intended as an offer or solicitation for the purchase or sale of any financial instrument, or as the provision of

OTHER SOURCES OF

INFORMATION

Alternative Investment Management

Association.

www.aima.org

Association of Corporate Treasurers

www.treasurers.org

Bank for International Settlements

Triennial surveys of OTC derivatives

markets

International Banking and Financial

Market Developments (quarterly)

www.bis.org

Bank of England

www.bankofengland.co.uk

Bourse Consult

Current issues affecting the OTC

derivatives market and its importance

to London, April 2009

www.bourse-consult.com

Financial Services Authority

Analysis of activity in the energy

markets 2008

www.fsa.gov.uk

EDX London

www.londonstockexchange.com/edx/

Eurex

www.eurexchange.com

Futures and Options Association

www.foa.co.uk

Futures Industry Association

www.futuresindustry.org

ICE Futures Europe

www.theice.com

International Swaps and Derivatives Association

www.isda.org

LCH.Clearnet

www.lchclearnet.com

London Metal Exchange

www.lme.co.uk

NYSE Liffe

www.euronext.com/derivatives

Thomson Reuters

Carbon Market Community

http://communities.thomsonreuters.com /Carbon

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