Exhibit 99.1

Hyundai Auto Receivables Trust 2019-A
Monthly Servicing Report

Collection Period	January 2023
Distribution Date		02/15/23
Transaction Month		46
30/360 Days		30
Actual/360 Days		29

I. ORIGINAL DEAL PARAMETERS

Cut off Date:		March 8, 2019
Closing Date:		April 10, 2019

	Dollars		Units		WAC			WARM
Original Pool Balance:	$	1,101,337,156.89		58,430		3.34	%		53.64
Original Adj. Pool Balance:	$	1,034,087,380.73

			Amount	% of Pool		Note Rate		Final Payment Date
Class A-1 Notes	Fixed	$	240,000,000.00	21.792	%	2.60464	%	April 15, 2020
Class A-2 Notes	Fixed	$	320,000,000.00	29.056	%	2.67000	%	December 15, 2021
Class A-3 Notes	Fixed	$	320,000,000.00	29.056	%	2.66000	%	June 15, 2023
Class A-4 Notes	Fixed	$	78,600,000.00	7.137	%	2.71000	%	May 15, 2025
Class B Notes	Fixed	$	18,610,000.00	1.690	%	2.94000	%	May 15, 2025
Class C Notes	Fixed	$	31,030,000.00	2.817	%	3.03000	%	November 17, 2025
Total Securities		$	1,008,240,000.00	91.547	%

Overcollateralization		$	25,847,380.73	2.347	%
YSOA		$	67,249,776.16	6.106	%
Total Original Pool Balance		$	1,101,337,156.89	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 Notes	$	-			-	$	-			-	$	-
Class A-3 Notes	$	-			-	$	-			-	$	-
Class A-4 Notes	$	-			-	$	-			-	$	-
Class B Notes	$	18,302,693.61			0.9834870	$	9,896,680.78			0.5317937	$	8,406,012.83
Class C Notes	$	31,030,000.00			1.0000000	$	31,030,000.00			1.0000000	$	-
Total Securities	$	49,332,693.61			0.0489295	$	40,926,680.78			0.0405922	$	8,406,012.83

Weighted Avg. Coupon (WAC)		2.92	%				2.92	%
Weighted Avg. Remaining Maturity (WARM)		15.22					14.55
Pool Receivables Balance	$	83,671,075.21				$	74,843,902.59
Remaining Number of Receivables		18,304					17,324

Adjusted Pool Balance	$	80,355,315.03				$	71,949,302.20

III. COLLECTIONS

Principal:
Principal Collections	$	8,760,299.09
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	131,763.60
Total Principal Collections	$	8,892,062.69

Interest:
Interest Collections	$	209,746.23
Late Fees & Other Charges	$	21,902.08
Interest on Repurchase Principal	$	-
Total Interest Collections	$	231,648.31

Collection Account Interest	$	28,414.21
Reserve Account Interest	$	9,087.40
Servicer Advances	$	-

Total Collections	$	9,161,212.61

2019A Report

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Hyundai Auto Receivables Trust 2019-A
Monthly Servicing Report

Collection Period	January 2023
Distribution Date		02/15/23
Transaction Month		46
30/360 Days		30
Actual/360 Days		29

IV. DISTRIBUTIONS

Total Collections	$	9,161,212.61
Reserve Account Release	$	-
Reserve Account Draw	$	-
Total Available for Distribution	$	9,161,212.61

			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	69,725.90	$	-	$	69,725.90		69,725.90
Collection Account Interest									$	28,414.21
Late Fees & Other Charges									$	21,902.08
Total due to Servicer									$	120,042.19

2. Class A Noteholders Interest:
Class A-1 Notes			$	-			$	-
Class A-2 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:			$	44,841.60			$	44,841.60		44,841.60

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

6. Class C Noteholders Interest:			$	78,350.75			$	78,350.75		78,350.75

Available Funds Remaining:									$	8,917,978.07


7. Regular Principal Distribution Amount:										8,406,012.83

				Distributable Amount				Paid Amount
Class A-1 Notes							$	-
Class A-2 Notes							$	-
Class A-3 Notes							$	-
Class A-4 Notes							$	-
Class A Notes Total:			$	-			$	-
Class B Notes Total:			$	8,406,012.83			$	8,406,012.83
Class C Notes Total:			$	-			$	-
Total Noteholders Principal			$	8,406,012.83			$	8,406,012.83

8. Required Deposit to Reserve Account										0.00

9. Trustee Expenses and Asset Representations Reviewer Expenses										0.00

10. Remaining Available Collections Released to Certificateholder										511,965.24

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	3,315,760.18
Beginning Period Amount	$	3,315,760.18
Current Period Amortization	$	421,159.79
Ending Period Required Amount	$	2,894,600.39
Ending Period Amount	$	2,894,600.39
Next Distribution Date Required Amount	$	2,509,206.93

2019A Report

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Hyundai Auto Receivables Trust 2019-A
Monthly Servicing Report

Collection Period	January 2023
Distribution Date		02/15/23
Transaction Month		46
30/360 Days		30
Actual/360 Days		29

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.25	%
Beginning Period Required Amount	$	2,585,218.45
Beginning Period Amount	$	2,585,218.45
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)	$	2,585,218.45
Ending Period Amount	$	2,585,218.45


VII. OVERCOLLATERALIZATION

Overcollateralization Target			3.00	%
Overcollateralization Floor			3.00	%

	Beginning			Ending			Target
Overcollateralization Amount	$	31,022,621.42		$	31,022,621.42		$	31,022,621.42
Overcollateralization as a % of Original Adjusted Pool		3.00	%		3.00	%		3.00	%
Overcollateralization as a % of Current Adjusted Pool		38.61	%		43.12	%		43.12	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent		Units	Dollars Percent			Amount
Current	98.42	%	17,051	98.00	%	$	73,347,043.74
30 - 60 Days	1.11	%	193	1.41	%	$	1,055,545.96
61 - 90 Days	0.38	%	66	0.48	%	$	359,009.97
91-120 Days	0.07	%	12	0.10	%	$	78,171.77
121 + Days	0.01	%	2	0.01	%	$	4,131.15
Total			17,324			$	74,843,902.59

Delinquent Receivables 30+ Days Past Due
Current Period	1.58	%	273	2.00	%	$	1,496,858.85
1st Preceding Collection Period	1.73	%	316	2.21	%	$	1,846,652.67
2nd Preceding Collection Period	1.46	%	283	1.90	%	$	1,762,215.55
3rd Preceding Collection Period	1.39	%	282	1.80	%	$	1,832,242.73
Four-Month Average	1.54	%		1.98	%

Ratio of 61+ Delinquency Receivables Balance to EOP Pool Balance				0.59	%
Delinquency Percentage exceeds Delinquency Trigger of 9.6% (Y/N)				No

Repossession in Current Period			7			$	62,383.13
Repossession Inventory			18			$	189,760.35

Current Charge-Offs
Gross Principal of Charge-Offs						$	66,873.53
Recoveries						$	(131,763.60	)
Net Loss						$	(64,890.07	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)							-0.93	%

Average Pool Balance for Current Period						$	79,257,488.90

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period							-0.98	%
1st Preceding Collection Period							-0.65	%
2nd Preceding Collection Period							0.64	%
3rd Preceding Collection Period							0.16	%
Four-Month Average							-0.21	%

Cumulative Charge-Offs	Change in units from prior period		Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs		15	1,706	$	22,822,363.60
Recoveries		11	1,391	$	(12,494,218.74	)
Net Loss				$	10,328,144.86
Cumulative Net Loss as a % of Initial Pool Balance					0.94	%

Net Loss for Receivables that have experienced a Net Loss *		7	1,385	$	10,340,650.97
Average Net Loss for Receivables that have experienced a Net Loss				$	7,466.17

Principal Balance of Extensions				$	205,248.87
Number of Extensions					33

* 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.

2019A Report

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Hyundai Auto Receivables Trust 2019-A
Monthly Servicing Report

Collection Period	January 2023
Distribution Date		02/15/23
Transaction Month		46
30/360 Days		30
Actual/360 Days		29

IX. CREDIT RISK RETENTION INFORMATION

There were no material changes in the retained interest in the transaction.

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Hyundai Auto Receivables Trust 2019-A 10-D