Exhibit 99.1

Hyundai Auto Receivables Trust 2020-C

Monthly Servicing Report

Collection Period

January 2025

Distribution Date

02/18/25

Transaction Month

30/360 Days

Actual/360 Days

I. ORIGINAL DEAL PARAMETERS

Cut off Date:			September 21, 2020
Closing Date:			October 28, 2020

		Dollars			Units			WAC			WARM
Original Pool Balance:		$	1,324,207,677.37			53,865			3.36	%		59.75
Original Adj. Pool Balance:		$	1,287,565,993.75

		Amount			% of Pool			Note Rate					Final Payment Date
Class A-1 Notes	Fixed	$	253,700,000.00			19.159	%		0.18575	%				November 15, 2021
Class A-2 Notes	Fixed	$	420,000,000.00			31.717	%		0.26000	%				September 15, 2023
Class A-3 Notes	Fixed	$	420,000,000.00			31.717	%		0.38000	%				May 15, 2025
Class A-4 Notes	Fixed	$	99,870,000.00			7.542	%		0.49000	%				November 16, 2026
Class B Notes	Fixed	$	23,180,000.00			1.750	%		0.81000	%				November 16, 2026
Class C Notes	Fixed	$	38,630,000.00			2.917	%		1.08000	%				December 15, 2027
Total Securities		$	1,255,380,000.00			94.802	%

Overcollateralization		$	32,185,993.75			2.431	%
YSOA		$	36,641,683.62			2.767	%
Total Original Pool Balance		$	1,324,207,677.37			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		$	3,394,096.60			0.1464235		$	-			-	$	3,394,096.60
Class C Notes		$	38,630,000.00			1.0000000		$	33,924,106.49			0.8781803	$	4,705,893.51
Total Securities		$	42,024,096.60			0.0334752		$	33,924,106.49			0.0270230	$	8,099,990.11

Weighted Avg. Coupon (WAC)			3.56	%					3.60	%
Weighted Avg. Remaining Maturity (WARM)			16.08						15.41
Pool Receivables Balance		$	81,867,851.27					$	73,612,920.24
Remaining Number of Receivables			15,158						13,937

Adjusted Pool Balance		$	80,651,076.41					$	72,551,086.30


III. COLLECTIONS

Principal:
Principal Collections													$	8,031,234.20
Repurchased Contract Proceeds Related to Principal													$	-
Recoveries/Liquidation Proceeds													$	166,981.20
Total Principal Collections													$	8,198,215.40

Interest:
Interest Collections													$	259,337.31
Late Fees & Other Charges													$	28,997.15
Interest on Repurchase Principal													$	-
Total Interest Collections													$	288,334.46

Collection Account Interest													$	30,538.80
Reserve Account Interest													$	23,486.23
Servicer Advances													$	-

Total Collections													$	8,540,574.89

2020C Report

1 of 4

Hyundai Auto Receivables Trust 2020-C

Monthly Servicing Report

Collection Period

January 2025

Distribution Date

02/18/25

Transaction Month

30/360 Days

Actual/360 Days

IV. DISTRIBUTIONS

Total Collections									$	8,540,574.89
Reserve Account Release									$	-
Reserve Account Draw									$	-
Total Available for Distribution									$	8,540,574.89
			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	68,223.21	$	-	$	68,223.21		68,223.21
Collection Account Interest									$	30,538.80
Late Fees & Other Charges									$	28,997.15
Total due to Servicer									$	127,759.16

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:			$	2,291.02			$	2,291.02		2,291.02

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

6. Class C Noteholders Interest:			$	34,767.00			$	34,767.00		34,767.00

Available Funds Remaining:									$	8,375,757.71


7. Regular Principal Distribution Amount:										8,099,990.11

			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:			$	3,394,096.60			$	3,394,096.60
Class C Notes Total:			$	4,705,893.51			$	4,705,893.51
Total Noteholders Principal			$	8,099,990.11			$	8,099,990.11

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										275,767.60


V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount									$	1,216,774.86
Beginning Period Amount									$	1,216,774.86
Current Period Amortization									$	154,940.92
Ending Period Required Amount									$	1,061,833.94
Ending Period Amount									$	1,061,833.94
Next Distribution Date Required Amount									$	921,191.90

2020C Report

2 of 4

Hyundai Auto Receivables Trust 2020-C

Monthly Servicing Report

Collection Period

January 2025

Distribution Date

02/18/25

Transaction Month

30/360 Days

Actual/360 Days

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance													0.50	%
Beginning Period Required Amount												$	6,437,829.97
Beginning Period Amount												$	6,437,829.97
Current Period Release to Collection Account												$	-
Current Period Deposit												$	-
Current Period Release to Depositor												$	-
Ending Period Required Amount (0.50% of APB of cut-off date)												$	6,437,829.97
Ending Period Amount												$	6,437,829.97



VII. OVERCOLLATERALIZATION

Overcollateralization Target	3.00	%
Overcollateralization Floor	3.00	%
						Beginning			Ending			Target
Overcollateralization Amount						$	38,626,979.81		$	38,626,979.81		$	38,626,979.81
Overcollateralization as a % of Original Adjusted Pool							3.00	%		3.00	%		3.00	%
Overcollateralization as a % of Current Adjusted Pool							47.89	%		53.24	%		53.24	%


VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables			Units Percent			Units			Dollars Percent			Amount
Current				97.78	%		13,627			96.07	%	$	70,718,577.17
30 - 60 Days				1.76	%		245			3.16	%	$	2,326,495.03
61 - 90 Days				0.37	%		52			0.65	%	$	477,036.93
91-120 Days				0.09	%		13			0.12	%	$	90,811.11
121 + Days				0.00	%		0			0.00	%	$	-
Total							13,937					$	73,612,920.24

Delinquent Receivables 30+ Days Past Due
Current Period				2.22	%		310			3.93	%	$	2,894,343.07
1st Preceding Collection Period				2.51	%		380			4.50	%	$	3,682,385.46
2nd Preceding Collection Period				2.30	%		386			4.14	%	$	3,772,616.81
3rd Preceding Collection Period				2.16	%		398			4.05	%	$	4,087,952.95
Four-Month Average				2.30	%					4.16	%

Ratio of 61+ Delinquency Receivables Balance to EOP Pool Balance										0.77	%
Delinquency Percentage exceeds Delinquency Trigger of 9.6% (Y/N)										No

Repossession in Current Period							19					$	220,222.04
Repossession Inventory							44					$	567,842.85

Current Charge-Offs
Gross Principal of Charge-Offs												$	223,696.83
Recoveries												$	(166,981.20	)
Net Loss												$	56,715.63

Ratio of Current Net Loss to Beginning Pool Balance (annualized)													0.83	%

Average Pool Balance for Current Period												$	77,740,385.75

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period													0.88	%
1st Preceding Collection Period													0.36	%
2nd Preceding Collection Period													0.39	%
3rd Preceding Collection Period													-0.72	%
Four-Month Average													0.23	%

Cumulative Charge-Offs						Change in units from prior period			Cumulative Units			Cumulative Amount
Gross Principal of Charge-Offs							23			1,653		$	26,406,670.91
Recoveries							18			1,350		$	(15,684,853.77	)
Net Loss												$	10,721,817.14
Cumulative Net Loss as a % of Initial Pool Balance													0.81	%

Net Loss for Receivables that have experienced a Net Loss *							16			1,329		$	10,803,643.19
Average Net Loss for Receivables that have experienced a Net Loss												$	8,129.15

Principal Balance of Extensions												$	666,969.36
Number of Extensions													66

* 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.

2020C Report

3 of 4

Hyundai Auto Receivables Trust 2020-C

Monthly Servicing Report

Collection Period

January 2025

Distribution Date

02/18/25

Transaction Month

30/360 Days

Actual/360 Days

IX. CREDIT RISK RETENTION INFORMATION

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

2020C Report

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Hyundai Auto Receivables Trust 2020-C 10-D