Exhibit 99.1

Hyundai Auto Receivables Trust 2015-C

Monthly Servicing Report

Collection Period	September 2019
Distribution Date	10/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	29

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	August 14, 2015
Closing Date:	September 16, 2015

			Dollars	Units		WAC		WARM
Original Pool Balance:		$	1,061,790,025.14	57,449		3.31	%	58.28
Original Adj. Pool Balance:		$	1,020,665,769.69

			Amount	% of Pool		Note Rate			Final Payment Date
Class A-1 Notes	Fixed	$	211,000,000.00	19.872	%	0.39000	%		September 15, 2016
Class A-2-A Notes	Fixed	$	250,000,000.00	23.545	%	0.99000	%		November 15, 2018
Class A-2-B Notes	Floating	$	145,000,000.00	13.656	%	LIBOR + 0.37	%		November 15, 2018
Class A-3 Notes	Fixed	$	255,000,000.00	24.016	%	1.46000	%		February 18, 2020
Class A-4 Notes	Fixed	$	83,630,000.00	7.876	%	1.78000	%		November 15, 2021
Class B Notes	Fixed	$	18,370,000.00	1.730	%	2.15000	%		November 15, 2021
Class C Notes	Fixed	$	27,560,000.00	2.596	%	2.55000	%		November 15, 2021
Class D Notes	Fixed	$	22,450,000.00	2.114	%	3.15000	%		June 15, 2022
Total Securities		$	1,013,010,000.00	95.406	%

Overcollateralization		$	7,655,769.69	0.721	%
YSOA		$	41,124,255.45	3.873	%
Total Original Pool Balance		$	1,061,790,025.14	100.00	%

II. POOL BALANCE AND PORTFOLIO INFORMATION

	Beginning of Period					Ending of Period					Change
	Balance			Note Factor		Balance			Note Factor
Class A-1 Notes	$	-			-	$	-			-	$	-
Class A-2-A Notes	$	-			-	$	-			-	$	-
Class A-2-B Notes	$	-			-	$	-			-	$	-
Class A-3 Notes	$	-			-	$	-			-	$	-
Class A-4 Notes	$	-			-	$	-			-	$	-
Class B Notes	$	13,924,233.39			0.7579877	$	5,907,221.67			0.3215690	$	8,017,011.72
Class C Notes	$	27,560,000.00			1.0000000	$	27,560,000.00			1.0000000	$	-
Class D Notes	$	22,450,000.00			1.0000000	$	22,450,000.00			1.0000000	$	-
Total Securities	$	63,934,233.39			0.0631131	$	55,917,221.67			0.0551991	$	8,017,011.72

Weighted Avg. Coupon (WAC)		3.18	%				3.20	%
Weighted Avg. Remaining Maturity (WARM)		15.22					14.52
Pool Receivables Balance	$	80,937,023.10				$	72,682,071.66
Remaining Number of Receivables		19,212					18,453

Adjusted Pool Balance	$	79,244,219.94				$	71,227,208.22

III. COLLECTIONS

Principal:
Principal Collections	$	8,119,208.09
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	142,976.66
Total Principal Collections	$	8,262,184.75

Interest:
Interest Collections	$	211,802.47
Late Fees & Other Charges	$	21,505.94
Interest on Repurchase Principal	$	-
Total Interest Collections	$	233,308.41

Collection Account Interest	$	11,703.27
Reserve Account Interest	$	4,028.06
Servicer Advances	$	-

Total Collections	$	8,511,224.49

Hyundai Auto Receivables Trust 2015-C

Monthly Servicing Report

Collection Period	September 2019
Distribution Date	10/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	29

IV. DISTRIBUTIONS

Total Collections	$	8,511,224.49
Reserve Account Release	$	-
Reserve Account Draw	$	-
Total Available for Distribution	$	8,511,224.49

				Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	67,447.52	$	-	$	67,447.52		67,447.52
Collection Account Interest									$	11,703.27
Late Fees & Other Charges									$	21,505.94
Total due to Servicer									$	100,656.73

2. Class A Noteholders Interest:
Class A-1 Notes			$	-			$	-
Class A-2-A Notes			$	-			$	-
Class A-2-B Notes			$	-			$	-
Class A-3 Notes			$	-			$	-
Class A-4 Notes			$	-			$	-

Total Class A interest:			$	-			$	-		0.00

3. First Priority Principal Distribution:			$	-			$	-		0.00

4. Class B Noteholders Interest:			$	24,947.58			$	24,947.58		24,947.58

5. Second Priority Principal Distribution:			$	-			$	-		0.00

6. Class C Noteholders Interest:			$	58,565.00			$	58,565.00		58,565.00

7. Third Priority Principal Distribution:			$	-			$	-		0.00

8. Class D Noteholders Interest:			$	58,931.25			$	58,931.25		58,931.25

Available Funds Remaining:									$	8,268,123.93


9. Regular Principal Distribution Amount:										8,017,011.72

	Distributable Amount		Paid Amount
Class A-1 Notes			$	-
Class A-2-A Notes			$	-
Class A-2-B Notes			$	-
Class A-3 Notes			$	-
Class A-4 Notes			$	-
Class A Notes Total:	$	-	$	-
Class B Notes Total:	$	8,017,011.72	$	8,017,011.72
Class C Notes Total:	$	-	$	-
Class D Notes Total:	$	-	$	-
Total Noteholders Principal	$	8,017,011.72	$	8,017,011.72

10. Required Deposit to Reserve Account					0.00

11. Trustee Expenses					0.00

12. Remaining Available Collections Released to Certificateholder					251,112.21

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,692,803.16
Beginning Period Amount	$	1,692,803.16
Current Period Amortization	$	237,939.72
Ending Period Required Amount	$	1,454,863.44
Ending Period Amount	$	1,454,863.44
Next Distribution Date Required Amount	$	1,238,421.37

Hyundai Auto Receivables Trust 2015-C

Monthly Servicing Report

Collection Period	September 2019
Distribution Date	10/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	29

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.25	%
Beginning Period Required Amount	$	2,551,664.42
Beginning Period Amount	$	2,551,664.42
Current Period Release to Collection Account	$	-
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.25% of APB of cut-off date)	$	2,551,664.42
Ending Period Amount	$	2,551,664.42

VII. OVERCOLLATERALIZATION

Overcollateralization Target	1.50	%
Overcollateralization Floor	1.50	%

				Beginning			Ending			Target
Overcollateralization Amount			$	15,309,986.55		$	15,309,986.55		$	15,309,986.55
Overcollateralization as a % of Original Adjusted Pool				1.50	%		1.50	%		1.50	%
Overcollateralization as a % of Current Adjusted Pool				19.32	%		21.49	%		21.49	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent			Units		Dollars Percent			Amount
Current		98.27	%		18,133		97.41	%	$	70,797,989.10
30 - 60 Days		1.32	%		243		1.97	%	$	1,430,416.55
61 - 90 Days		0.35	%		64		0.51	%	$	367,087.54
91-120 Days		0.07	%		13		0.12	%	$	86,578.47
121 + Days		0.00	%		0		0.00	%	$	-
Total					18,453				$	72,682,071.66

Delinquent Receivables 30+ Days Past Due
Current Period		1.73	%		320		2.59	%	$	1,884,082.56
1st Preceding Collection Period		1.75	%		336		2.60	%	$	2,106,183.47
2nd Preceding Collection Period		1.76	%		353		2.49	%	$	2,237,322.94
3rd Preceding Collection Period		1.81	%		381		2.60	%	$	2,583,967.32
Four-Month Average		1.76	%				2.57	%

Repossession in Current Period					16				$	109,275.46
Repossession Inventory					50				$	94,919.12

Current Charge-Offs
Gross Principal of Charge-Offs									$	135,743.35
Recoveries									$	(142,976.66	)
Net Loss									$	(7,233.31	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)										-0.11	%

Average Pool Balance for Current Period									$	76,809,547.38

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period										-0.11	%
1st Preceding Collection Period										-0.24	%
2nd Preceding Collection Period										0.74	%
3rd Preceding Collection Period										0.53	%
Four-Month Average										0.23	%

Cumulative Charge-Offs	Change in units from prior period		Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs		26		2,431	$	29,664,586.15
Recoveries		24		2,202	$	(17,305,904.45	)
Net Loss					$	12,358,681.70
Cumulative Net Loss as a % of Initial Pool Balance						1.16	%

Net Loss for Receivables that have experienced a Net Loss *		17		1,715	$	12,468,447.51
Average Net Loss for Receivables that have experienced a Net Loss					$	7,270.23

Principal Balance of Extensions					$	223,109.54
Number of Extensions						38

* Excludes receivables with recovered amounts equal to or in excess of principal charge-offs due to the recovery of assessments, such as interest and fees.

Hyundai Auto Receivables Trust 2015-C 10-D