Exhibit 99.1

Hyundai Auto Receivables Trust 2015-C
Monthly Servicing Report

Collection Period						December 2019
Distribution Date						01/15/20
Transaction Month						52
30/360 Days						30
Actual/360 Days						30

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	$	-			-	$	-			-	$	-
Class C Notes	$	18,290,507.78			0.6636614	$	-			-	$	18,290,507.78
Class D Notes	$	22,450,000.00			1.0000000	$	-			-	$	22,450,000.00
Total Securities	$	40,740,507.78			0.0402173	$	-			-	$	40,740,507.78

Weighted Avg. Coupon (WAC)		3.28	%				3.33	%
Weighted Avg. Remaining Maturity (WARM)		13.21					12.64
Pool Receivables Balance	$	57,093,889.56				$	50,047,807.07
Remaining Number of Receivables		17,000					16,251

Adjusted Pool Balance	$	56,050,494.33				$	49,178,074.93

III. COLLECTIONS


Principal:
Principal Collections	$	6,983,911.07
Repurchased Contract Proceeds Related to Principal	$	31,079,714.58
Recoveries/Liquidation Proceeds	$	113,255.65
Total Principal Collections	$	38,176,881.30

Interest:
Interest Collections	$	153,953.00
Late Fees & Other Charges	$	22,932.63
Interest on Repurchase Principal	$	-
Total Interest Collections	$	176,885.63

Collection Account Interest	$	8,356.42
Reserve Account Interest	$	3,385.88
Servicer Advances	$	-

Total Collections	$	38,365,509.23

2015C Report
	1 of 3

Hyundai Auto Receivables Trust 2015-C
Monthly Servicing Report

Collection Period						December 2019
Distribution Date						01/15/20
Transaction Month						52
30/360 Days						30
Actual/360 Days						30

IV. DISTRIBUTIONS

Total Collections	$	38,365,509.23
Reserve Account Release	$	2,551,664.42
Reserve Account Draw	$	-
Total Available for Distribution	$	40,917,173.65


			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	47,578.24	$	-	$	47,578.24		47,578.24
Collection Account Interest									$	8,356.42
Late Fees & Other Charges									$	22,932.63
Total due to Servicer									$	78,867.29

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:			$	-			$	-		0.00

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

6. Class C Noteholders Interest:			$	38,867.33			$	38,867.33		38,867.33

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

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

Available Funds Remaining:									$	40,740,507.78


9. Regular Principal Distribution Amount:									$	40,740,507.78


		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:	$	-	$	-
Class C Notes Total:	$	6,872,419.40	$	18,290,507.78
Class D Notes Total:	$	-	$	22,450,000.00
Total Noteholders Principal	$	6,872,419.40	$	40,740,507.78


10. Required Deposit to Reserve Account			0.00

11. Trustee Expenses			0.00

12. Remaining Available Collections Released to Certificateholder			0.00

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)


Beginning Period Required Amount	$	1,043,395.23
Beginning Period Amount	$	1,043,395.23
Current Period Amortization	$	173,663.09
Ending Period Required Amount	$	869,732.14
Ending Period Amount	$	869,732.14
Next Distribution Date Required Amount	$	717,320.64

2015C Report
	2 of 3

Hyundai Auto Receivables Trust 2015-C
Monthly Servicing Report

Collection Period						December 2019
Distribution Date						01/15/20
Transaction Month						52
30/360 Days						30
Actual/360 Days						30

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	$	2,551,664.42
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.25% of APB of cut-off date)	$	-
Ending Period Amount	$	-

VII. OVERCOLLATERALIZATION

Overcollateralization Target	1.50	%
Overcollateralization Floor	1.50	%

		Beginning			Ending			Target
Overcollateralization Amount	$	15,309,986.55		$	49,178,074.93		$	15,309,986.55
Overcollateralization as a % of Original Adjusted Pool		1.50	%		4.82	%		1.50	%
Overcollateralization as a % of Current Adjusted Pool		27.31	%		100.00	%		31.13	%


VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent			Units		Dollars Percent			Amount
Current		97.91	%		15,911		96.46	%	$	48,274,588.30
30 - 60 Days		1.64	%		267		2.78	%	$	1,391,735.85
61 - 90 Days		0.30	%		49		0.56	%	$	282,713.00
91-120 Days		0.15	%		24		0.20	%	$	98,769.92
121 + Days		0.00	%		0		0.00	%	$	-
Total					16,251				$	50,047,807.07

Delinquent Receivables 30+ Days Past Due
Current Period		2.09	%		340		3.54	%	$	1,773,218.77
1st Preceding Collection Period		1.79	%		305		3.10	%	$	1,771,554.77
2nd Preceding Collection Period		1.84	%		326		2.85	%	$	1,843,061.81
3rd Preceding Collection Period		1.73	%		320		2.59	%	$	1,884,082.56
Four-Month Average		1.87	%				3.02	%

Repossession in Current Period					9				$	53,606.94
Repossession Inventory					39				$	36,378.20

Current Charge-Offs
Gross Principal of Charge-Offs									$	62,171.42
Recoveries									$	(113,255.65	)
Net Loss									$	(51,084.23	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)										-1.07	%

Average Pool Balance for Current Period									$	53,570,848.31

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period										-1.14	%
1st Preceding Collection Period										0.14	%
2nd Preceding Collection Period										1.47	%
3rd Preceding Collection Period										-0.11	%
Four-Month Average										0.09	%


Cumulative Charge-Offs	Change in units from prior period		Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs		10		2,475	$	30,002,493.21
Recoveries		17		2,249	$	(17,603,904.41	)
Net Loss					$	12,398,588.80
Cumulative Net Loss as a % of Initial Pool Balance						1.17	%

Net Loss for Receivables that have experienced a Net Loss *		2		1,734	$	12,521,889.21
Average Net Loss for Receivables that have experienced a Net Loss					$	7,221.39

Principal Balance of Extensions					$	230,543.80
Number of Extensions						36

* 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.

2015C Report
	3 of 3

Hyundai Auto Receivables Trust 2015-C 10-D