Exhibit 99.1

World Omni Auto Receivables Trust 2018-A
Monthly Servicer Certificate
February 28, 2022

Dates Covered

Collections Period

02/01/22 - 02/28/22

Interest Accrual Period

02/15/22 - 03/14/22

30/360 Days

Actual/360 Days

Distribution Date

03/15/22

Collateral Pool Balance Data	$ Amount		# of Accounts
Pool Balance at 01/31/22		111,903,143.80		14,763
Yield Supplement Overcollateralization Amount 01/31/22		2,183,101.90		0
Receivables Balance 01/31/22		114,086,245.70		14,763
Principal Payments		7,929,711.93		302
Defaulted Receivables		121,803.70		11
Repurchased Accounts		0.00		0
Yield Supplement Overcollateralization Amount at 02/28/22		1,943,945.22		0
Pool Balance at 02/28/22		104,090,784.85		14,450

Pool Statistics	$ Amount			# of Accounts
Pool Factor		9.82	%
Prepayment ABS Speed		1.03	%
Aggregate Starting Principal Balance		1,079,641,523.35			46,720

Delinquent Receivables:
Past Due 31-60 days		1,389,032.52			118
Past Due 61-90 days		375,941.67			29
Past Due 91-120 days		41,909.58			4
Past Due 121+ days		0.00			0
Total		1,806,883.77			151

Total 31+ Delinquent as % Aggregate Ending Principal Balance		1.70	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.39	%
Delinquency Trigger Occurred		NO

Recoveries		111,112.23
Aggregate Net Losses/(Gains) - February 2022		10,691.47
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		0.11	%
Prior Net Losses/(Gains) Ratio		0.06	%
Second Prior Net Losses/(Gains) Ratio		-0.13	%
Third Prior Net Losses/(Gains) Ratio		-0.35	%
Four Month Average		-0.08	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.91	%

Overcollateralization Target Amount		10,195,266.41
Actual Overcollateralization		104,090,784.85
Weighted Average Contract Rate		3.17	%
Weighted Average Contract Rate, Yield Adjusted		5.49	%
Weighted Average Remaining Term		19.33

Flow of Funds	$ Amount
Collections		8,333,161.38
Investment Earnings on Cash Accounts		70.57
Reserve Fund Balance		2,548,816.60
Servicing Fee		(95,071.87	)
Aggregate Purchase Amount		106,156,533.77
Transfer to Collection Account		0.00
Available Funds		116,943,510.45

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		0.00
(2) Class A Interest		161,815.92
(3) Noteholders' First Priority Principal Distributable Amount		0.00
(4) Class B Interest		73,646.83
(5) Noteholders' Second Priority Principal Distributable Amount		0.00
(6) Required Reserve Account		0.00
(7) Noteholders' Principal Distributable Amount		101,707,877.39
(8) Asset Representation Reviewer Amounts (in excess of 1)		0.00
(9) Distribution to Certificateholders		15,000,170.31

Total Distributions of Available Funds		116,943,510.45

Servicing Fee		95,071.87
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 @ 02/15/22		101,707,877.39
Principal Paid		101,707,877.39
Note Balance @ 03/15/22		0.00

Class A-1
Note Balance @ 02/15/22		0.00
Principal Paid		0.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-2
Note Balance @ 02/15/22		0.00
Principal Paid		0.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-3
Note Balance @ 02/15/22		0.00
Principal Paid		0.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-4
Note Balance @ 02/15/22		71,127,877.39
Principal Paid		71,127,877.39
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class B
Note Balance @ 02/15/22		30,580,000.00
Principal Paid		30,580,000.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		235,462.75
Total Principal Paid		101,707,877.39
Total Paid		101,943,340.14

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		0.00
Principal Paid		0.00
Total Paid to A-3 Holders		0.00

Class A-4
Coupon		2.73000	%
Interest Paid		161,815.92
Principal Paid		71,127,877.39
Total Paid to A-4 Holders		71,289,693.31

Class B
Coupon		2.89000	%
Interest Paid		73,646.83
Principal Paid		30,580,000.00
Total Paid to B Holders		30,653,646.83

Distribution per $1,000 of Notes		Total
Total Interest Distribution Amount		0.2350678
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		101.5372947
Total Distribution Amount		101.7723626

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		0.0000000
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		0.0000000
Total A-3 Distribution Amount		0.0000000

A-4 Interest Distribution Amount		1.9472433
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		855.9311359
Total A-4 Distribution Amount		857.8783792

B Interest Distribution Amount		2.4083332
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		1,000.0000000
Total B Distribution Amount		1,002.4083332

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Principal Distributable Amount		1,000.00

Account Balances		$ Amount
Reserve Account
Balance as of 02/15/22		2,548,816.60
Investment Earnings		51.03
Investment Earnings Paid		(51.03	)
Deposit/(Withdrawal)		(2,548,816.60	)
Balance as of 03/15/22		0.00
Change		(2,548,816.60	)

Required Reserve Amount		0.00

Other Servicing Information		Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	258,240.32		$	329,250.42		$	600,505.98
Number of Extensions		27			29			54
Ratio of extensions to Beginning of Period Receivables Balance		0.23	%		0.27	%		0.46	%

World Omni Auto Receivables Trust 2018-A 10-D