Exhibit 99.1

Hyundai Auto Receivables Trust 2011-A

Monthly Servicing Report

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	January 1, 2011
Closing Date:	January 27, 2011

II. POOL BALANCE AND PORTFOLIO INFORMATION

	Beginning of Period					Ending of Period					Change
	Balance			Pool Factor		Balance			Pool Factor
Class A-1 Notes	$	-			-	$	-			-	$	-
Class A-2 Notes	$	-			-	$	-			-	$	-
Class A-3 Notes	$	-			-	$	-			-	$	-
Class A-4 Notes	$	-			-	$	-			-	$	-
Class B Notes	$	31,993,729.20			0.9401625	$	24,380,793.39			0.7164500	$	7,612,935.81
Class C Notes	$	32,150,000.00			1.0000000	$	32,150,000.00			1.0000000	$	-
Total Securities	$	64,143,729.20			0.0696624	$	56,530,793.39			0.0613945	$	7,612,935.81

Weighted Avg. Coupon (WAC)		4.81	%				4.84	%
Weighted Avg. Remaining Maturity (WARM)		18.57					17.81
Pool Receivables Balance	$	100,042,471.82				$	92,156,268.70
Remaining Number of Receivables		20,129					19,592

Adjusted Pool Balance	$	97,703,939.06				$	90,091,003.26

III. COLLECTIONS

Principal:
Principal Collections	$	7,750,130.49
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	181,976.53
Total Principal Collections	$	7,932,107.02

Interest:
Interest Collections	$	387,134.83
Late Fees & Other Charges	$	19,615.00
Interest on Repurchase Principal	$	-
Total Interest Collections	$	406,749.83

Collection Account Interest	$	164.41
Reserve Account Interest	$	100.33
Servicer Advances	$	-

Total Collections	$	8,339,121.59

Hyundai Auto Receivables Trust 2011-A

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	8,339,121.59
Reserve Account Available	$	4,726,790.12
Total Available for Distribution	$	13,065,911.71

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	83,368.73		$	83,368.73	$	83,368.73
Collection Account Interest							$	164.41
Late Fees & Other Charges							$	19,615.00
Total due to Servicer							$	103,148.14

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:		$	-		$	-	$	-

3. First Priority Principal Distribution:		$	-		$	-	$	-

4. Class B Noteholders Interest:		$	65,320.53		$	65,320.53	$	65,320.53

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

6. Class C Noteholders Interest:		$	80,375.00		$	80,375.00	$	80,375.00

Available Funds Remaining:							$	8,090,277.92

Reserve Account Release							$	-
Reserve Account Draw							$	-

7. Regular Principal Distribution Amount:							$	7,612,935.81

			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:		$	7,612,935.81		$	7,612,935.81
Class C Notes Total:		$	-		$	-
Total Noteholders Principal		$	7,612,935.81		$	7,612,935.81

8. Required Deposit to Reserve Account								0.00

9. Trustee Expenses								0.00

10. Remaining Available Collections Released to Certificateholder								477,342.11

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	2,338,532.76
Beginning Period Amount	$	2,338,532.76
Current Period Amortization	$	273,267.32
Ending Period Required Amount	$	2,065,265.44
Ending Period Amount	$	2,065,265.44
Next Distribution Date Amount	$	1,811,138.29

Hyundai Auto Receivables Trust 2011-A

Monthly Servicing Report

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	4,726,790.12
Beginning Period Amount	$	4,726,790.12
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)	$	4,726,790.12
Ending Period Amount	$	4,726,790.12

VII. OVERCOLLATERALIZATION

Overcollateralization Target	3.55%
Overcollateralization Floor	3.55%

			Beginning			Ending			Target
Overcollateralization Amount			$	33,560,209.86		$	33,560,209.87		$	33,560,209.87
Overcollateralization as a % of Original Adjusted Pool				3.55	%		3.55	%		3.55	%
Overcollateralization as a % of Current Adjusted Pool				34.35	%		37.25	%		37.25	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units			Dollars Percent			Dollar Amount
Current	98.06	%		19,212			96.85	%	$	89,252,640.39
30 - 60 Days	1.53	%		300			2.48	%	$	2,288,353.73
61 - 90 Days	0.34	%		66			0.55	%	$	511,188.15
91 + Days	0.07	%		14			0.11	%	$	104,086.43
				19,592					$	92,156,268.70
Total
Delinquent Receivables 61 + days past due	0.41	%		80			0.67	%	$	615,274.58
Delinquency Ratio 61+ for 1st Preceding Collection Period	0.37	%		75			0.60	%	$	600,002.91
Delinquency Ratio 61+ for 2nd Preceding Collection Period	0.29	%		60			0.45	%	$	488,740.84
Three-Month Average Delinquency Ratio	0.36	%					0.57	%

Repossession in Current Period				17					$	140,934.34
Repossession Inventory				25					$	92,625.05

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	136,072.63
Recoveries									$	(181,976.53	)
Net Charge-offs for Current Period									$	(45,903.90	)

Beginning Pool Balance for Current Period									$	100,042,471.82

Net Loss Ratio										-0.55	%
Net Loss Ratio for 1st Preceding Collection Period										0.02	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.65	%
Three-Month Average Net Loss Ratio for Current Period										-0.40	%

Cumulative Net Losses for All Periods									$	6,043,683.64
Cumulative Net Losses as a % of Initial Pool Balance										0.62	%

Principal Balance of Extensions									$	364,762.14
Number of Extensions										47

Hyundai Auto Receivables Trust 2011-A 10-D