Exhibit 99.1

World Omni Auto Receivables Trust 2018-A
Monthly Servicer Certificate
July 31, 2021

Dates Covered
Collections Period		07/01/21 - 07/31/21
Interest Accrual Period		07/15/21 - 08/15/21
30/360 Days		30
Actual/360 Days		32
Distribution Date		08/16/21

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 06/30/21		179,256,958.51			17,868
Yield Supplement Overcollateralization Amount 06/30/21		4,617,921.18			0
Receivables Balance 06/30/21		183,874,879.69			17,868
Principal Payments		11,646,282.14			524
Defaulted Receivables		113,671.93			9
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 07/31/21		4,180,463.79			0
Pool Balance at 07/31/21		167,934,461.83			17,335

Pool Statistics	$ Amount			# of Accounts
Pool Factor		15.94	%
Prepayment ABS Speed		1.20	%
Aggregate Starting Principal Balance		1,079,641,523.35			46,720

Delinquent Receivables:
Past Due 31-60 days		1,690,857.63			116
Past Due 61-90 days		349,418.45			29
Past Due 91-120 days		43,696.03			4
Past Due 121+ days		0.00			0
Total		2,083,972.11			149

Total 31+ Delinquent as % Aggregate Ending Principal Balance		1.21	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.23	%
Delinquency Trigger Occurred		NO

Recoveries		80,143.29
Aggregate Net Losses/(Gains) - July 2021		33,528.64
Ratio of Net Loss to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses Ratio		0.22	%
Prior Net Losses Ratio		-0.04	%
Second Prior Net Losses Ratio		-0.64	%
Third Prior Net Losses Ratio		-0.71	%
Four Month Average		-0.29	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.92	%

Overcollateralization Target Amount		10,195,266.41
Actual Overcollateralization		10,195,266.41
Weighted Average Contract Rate		3.11	%
Weighted Average Contract Rate, Yield Adjusted		5.46	%
Weighted Average Remaining Term		25.54

Flow of Funds	$ Amount
Collections		12,197,500.05
Investment Earnings on Cash Accounts		65.82
Servicing Fee		(153,229.07	)
Transfer to Collection Account		0.00
Available Funds		12,044,336.80

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		0.00
(2) Class A Interest		304,431.03
(3) Noteholders' First Priority Principal Distributable Amount		0.00
(4) Class B Interest		73,646.83
(5) Noteholders' Second Priority Principal Distributable Amount		1,127,230.27
(6) Required Reserve Account		0.00
(7) Noteholders' Principal Distributable Amount		10,195,266.41
(8) Asset Representation Reviewer Amounts (in excess of 1)		0.00
(9) Distribution to Certificateholders		343,762.26

Total Distributions of Available Funds		12,044,336.80

Servicing Fee		153,229.07
Unpaid Servicing Fee		0.00
Change in amount of the unpaid servicing fee from the prior period		0.00

Note Balances & Note Factors	$ Amount
Original Class A		971,100,000.00
Original Class B		30,580,000.00

Total Class A & B
Note Balance @ 07/15/21		169,061,692.10
Principal Paid		11,322,496.68
Note Balance @ 08/16/21		157,739,195.42

Class A-1
Note Balance @ 07/15/21		0.00
Principal Paid		0.00
Note Balance @ 08/16/21		0.00
Note Factor @ 08/16/21		0.0000000	%

Class A-2
Note Balance @ 07/15/21		0.00
Principal Paid		0.00
Note Balance @ 08/16/21		0.00
Note Factor @ 08/16/21		0.0000000	%

Class A-3
Note Balance @ 07/15/21		55,381,692.10
Principal Paid		11,322,496.68
Note Balance @ 08/16/21		44,059,195.42
Note Factor @ 08/16/21		12.9585869	%

Class A-4
Note Balance @ 07/15/21		83,100,000.00
Principal Paid		0.00
Note Balance @ 08/16/21		83,100,000.00
Note Factor @ 08/16/21		100.0000000	%

Class B
Note Balance @ 07/15/21		30,580,000.00
Principal Paid		0.00
Note Balance @ 08/16/21		30,580,000.00
Note Factor @ 08/16/21		100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		378,077.86
Total Principal Paid		11,322,496.68
Total Paid		11,700,574.54

Class A-1
Coupon		1.75000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00

Class A-2
Coupon		2.19000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2 Holders		0.00

Class A-3
Coupon		2.50000	%
Interest Paid		115,378.53
Principal Paid		11,322,496.68
Total Paid to A-3 Holders		11,437,875.21

Class A-4
Coupon		2.73000	%
Interest Paid		189,052.50
Principal Paid		0.00
Total Paid to A-4 Holders		189,052.50

Class B
Coupon		2.89000	%
Interest Paid		73,646.83
Principal Paid		0.00
Total Paid to B Holders		73,646.83

Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.3774438
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		11.3035068
Total Distribution Amount		11.6809506

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2 Interest Distribution Amount		0.0000000
A-2 Interest Carryover Shortfall		0.0000000
A-2 Principal Distribution Amount		0.0000000
Total A-2 Distribution Amount		0.0000000

A-3 Interest Distribution Amount		0.3393486
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		33.3014608
Total A-3 Distribution Amount		33.6408094

A-4 Interest Distribution Amount		2.2750000
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		2.2750000

B Interest Distribution Amount		2.4083332
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		2.4083332

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		99.56
Noteholders' Principal Distributable Amount		900.44

Account Balances	$ Amount
Reserve Account
Balance as of 07/15/21		2,548,816.60
Investment Earnings		56.50
Investment Earnings Paid		(56.50	)
Deposit/(Withdrawal)		-
Balance as of 08/16/21		2,548,816.60
Change		-

Required Reserve Amount		2,548,816.60

Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	340,177.45		$	544,124.78		$	395,631.90
Number of Extensions		27			37			27
Ratio of extensions to Beginning of Period Receivables Balance		0.19	%		0.28	%		0.19	%

World Omni Auto Receivables Trust 2018-A 10-D