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	$	16,600,742.11			0.4878267	$	9,140,036.00			0.2685876	$	7,460,706.11
Class C Notes	$	32,150,000.00			1.0000000	$	32,150,000.00			1.0000000	$	-
Total Securities	$	48,750,742.11			0.0529450	$	41,290,036.00			0.0448425	$	7,460,706.11

Weighted Avg. Coupon (WAC)		4.88	%				4.92	%
Weighted Avg. Remaining Maturity (WARM)		17.00					16.23
Pool Receivables Balance	$	84,122,090.27				$	76,426,460.77
Remaining Number of Receivables		19,099					18,565

Adjusted Pool Balance	$	82,310,951.98				$	74,850,245.87

III. COLLECTIONS

Principal:
Principal Collections	$	7,567,184.86
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	137,357.78
Total Principal Collections	$	7,704,542.64

Interest:
Interest Collections	$	360,983.98
Late Fees & Other Charges	$	24,894.68
Interest on Repurchase Principal	$	-
Total Interest Collections	$	385,878.66

Collection Account Interest	$	220.16
Reserve Account Interest	$	152.03
Servicer Advances	$	-

Total Collections	$	8,090,793.49

Hyundai Auto Receivables Trust 2011-A

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	8,090,793.49
Reserve Account Available	$	4,726,790.12
Total Available for Distribution	$	12,817,583.61

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	70,101.74		$	70,101.74	$	70,101.74
Collection Account Interest							$	220.16
Late Fees & Other Charges							$	24,894.68
Total due to Servicer							$	95,216.58

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:		$	33,893.18		$	33,893.18	$	33,893.18

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

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

Available Funds Remaining:							$	7,881,308.73

Reserve Account Release							$	-
Reserve Account Draw							$	-

7. Regular Principal Distribution Amount:							$	7,460,706.11

			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:		$	7,460,706.11		$	7,460,706.11
Class C Notes Total:		$	-		$	-
Total Noteholders Principal		$	7,460,706.11		$	7,460,706.11

8. Required Deposit to Reserve Account								0.00

9. Trustee Expenses								0.00

10. Remaining Available Collections Released to Certificateholder								420,602.62

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,811,138.29
Beginning Period Amount	$	1,811,138.29
Current Period Amortization	$	234,923.39
Ending Period Required Amount	$	1,576,214.90
Ending Period Amount	$	1,576,214.90
Next Distribution Date Amount	$	1,360,611.94

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	$	33,560,209.87		$	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		40.77	%		44.84	%		44.84	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		98.25	%		18,241		96.95	%	$	74,097,547.39
30 - 60 Days		1.39	%		258		2.35	%	$	1,794,527.28
61 - 90 Days		0.32	%		60		0.65	%	$	494,799.50
91 + Days		0.03	%		6		0.05	%	$	39,586.60
					18,565				$	76,426,460.77
Total
Delinquent Receivables 61 + days past due		0.36	%		66		0.70	%	$	534,386.10
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.40	%		77		0.75	%	$	635,106.56
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.41	%		80		0.67	%	$	615,274.58
Three-Month Average Delinquency Ratio		0.39	%				0.71	%

Repossession in Current Period					19				$	151,305.52
Repossession Inventory					27				$	68,620.57

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	128,444.64
Recoveries									$	(137,357.78	)
Net Charge-offs for Current Period									$	(8,913.14	)

Beginning Pool Balance for Current Period									$	84,122,090.27

Net Loss Ratio										-0.13	%
Net Loss Ratio for 1st Preceding Collection Period										0.60	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.55	%
Three-Month Average Net Loss Ratio for Current Period										-0.03	%

Cumulative Net Losses for All Periods									$	6,080,637.26
Cumulative Net Losses as a % of Initial Pool Balance										0.62	%

Principal Balance of Extensions									$	340,312.72
Number of Extensions										46

Hyundai Auto Receivables Trust 2011-A 10-D