	Hyundai Auto Receivables Trust 2009-A
	Monthly Servicing Report

	Collection Period		December 2009
	Distribution Date		01/15/10
	Transaction Month		4
	30/360 Days		30
	Actual/360 Days		31


II. POOL BALANCE AND PORTFOLIO INFORMATION


	Beginning of Period					Ending of Period					Change
	Balance			Pool Factor		Balance			Pool Factor
Class A-1 Notes	$	224,117,026.92			0.5913378	$	182,926,875.88			0.4826567	$	41,190,151.04
Class A-2 Notes	$	291,000,000.00			1.0000000	$	291,000,000.00			1.0000000	$	-
Class A-3 Notes	$	388,000,000.00			1.0000000	$	388,000,000.00			1.0000000	$	-
Class A-4 Notes	$	259,600,000.00			1.0000000	$	259,600,000.00			1.0000000	$	-
Total Securities	$	1,162,717,026.92			0.8824507	$	1,121,526,875.88			0.8511892	$	41,190,151.04

Weighted Avg. Coupon (WAC)		5.34	%				5.35	%
Weighted Avg. Remaining Maturity (WARM)		49.89					48.97
Pool Receivables Balance	$	1,408,614,339.98				$	1,369,511,232.17
Remaining Number of Receivables		95,957					95,123

Adjusted Pool Balance	$	1,378,744,190.72				$	1,340,962,283.07


III. COLLECTIONS


Principal:
Principal Collections	$	37,667,229.12
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	196,313.64
Total Principal Collections	$	37,863,542.76

Interest:
Interest Collections	$	6,175,301.78
Late Fees & Other Charges	$	95,869.89
Interest on Repurchase Principal	$	-
Total Interest Collections	$	6,271,171.67

Collection Account Interest	$	4,893.78
Reserve Account Interest	$	992.51
Servicer Advances	$	-

Total Collections	$	44,140,600.72

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	Hyundai Auto Receivables Trust 2009-A
	Monthly Servicing Report

	Collection Period		December 2009
	Distribution Date		01/15/10
	Transaction Month		4
	30/360 Days		30
	Actual/360 Days		31


IV. DISTRIBUTIONS


Total Collections								$	44,140,600.72
Reserve Account Release								$	-
Reserve Account Draw								$	-
Total Available for Distribution								$	44,140,600.72
			Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	1,173,845.28		$	1,173,845.28	$	1,173,845.28
Collection Account Interest								$	4,893.78
Late Fees & Other Charges								$	95,869.89
Total due to Servicer								$	1,274,608.95

3. Class A Noteholders Interest:
Class A-1 Notes			$	68,849.06		$	68,849.06
Class A-2 Notes			$	269,175.00		$	269,175.00
Class A-3 Notes			$	656,366.67		$	656,366.67
Class A-4 Notes			$	681,450.00		$	681,450.00


Total interest:			$	1,675,840.73		$	1,675,840.73	$	1,675,840.73

Available Funds Remaining:								$	41,190,151.04

4. Principal Distribution Amount:								$	41,190,151.04

			Distributable Amount			Paid Amount
Class A-1 Notes						$	41,190,151.04
Class A-2 Notes						$	-
Class A-3 Notes						$	-
Class A-4 Notes						$	-
Class A Notes Total:				75,661,144.87		$	41,190,151.04
Total Noteholders Principal						$	41,190,151.04

5. Available Amounts Remaining 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	$	29,870,149.26
Beginning Period Amount	$	29,870,149.26
Current Period Amortization	$	1,321,200.16
Ending Period Required Amount	$	28,548,949.10
Ending Period Amount	$	28,548,949.10
Next Distribution Date Required Amount	$	27,258,850.59


VI. RESERVE ACCOUNT


Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	7,581,244.18
Beginning Period Amount	$	7,581,244.18
Current Period Release to Collection Account	$	-
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.5% of APB of cut-off date)	$	7,581,244.18
Ending Period Amount	$	7,581,244.18


VII. OVERCOLLATERALIZATION


Overcollateralization Target		19.50%
Overcollateralization Floor		1.25%

	Beginning			Ending			Target
Overcollateralization Amount	$	216,027,163.80		$	219,435,407.19		$	253,906,401.02
Overcollateralization as a % of Adjusted Pool		15.67	%		16.36	%		18.93	%

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	Hyundai Auto Receivables Trust 2009-A
	Monthly Servicing Report

	Collection Period		December 2009
	Distribution Date		01/15/10
	Transaction Month		4
	30/360 Days		30
	Actual/360 Days		31


VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		98.44	%		93,642		98.29	%	$	1,346,098,899.37
30 - 60 Days		1.23	%		1,170		1.34	%	$	18,361,986.45
61 - 90 Days		0.27	%		253		0.30	%	$	4,140,189.89
91 + Days		0.06	%		58		0.07	%	$	910,156.46
					95,123				$	1,369,511,232.17
Total
Delinquent Receivables 61 + days past due		0.33	%		311		0.37	%	$	5,050,346.35
Delinquent Receivables 61 + days past due		0.31	%		294		0.34	%	$	4,850,838.50
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.23	%		220		0.25	%	$	3,665,103.51
Three-Month Average Delinquency Ratio		0.29	%				0.32	%

Repossession in Current Period					132				$	1,979,680.65
Repossession Inventory					164				$	2,908,335.14

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	1,435,878.69
Recoveries									$	(196,313.64	)
Net Charge-offs for Current Period									$	1,239,565.05

Beginning Pool Balance for Current Period									$	1,408,614,339.98

Net Loss Ratio										1.06	%
Net Loss Ratio for 1st Preceding Collection Period										0.76	%
Net Loss Ratio for 2nd Preceding Collection Period										0.25	%
Three-Month Average Net Loss Ratio for Current Period										0.69	%

Cumulative Net Losses for All Periods									$	2,543,104.07
Cumulative Net Losses as a % of Initial Pool Balance										0.16	%

Principal Balance of Extensions									$	8,218,036.92
Number of Extensions										516

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Hyundai Auto Receivables Trust 2009-A 10-D