Exhibit 99.1

Hyundai Auto Receivables Trust 2011-B

Monthly Servicing Report

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	April 22, 2011
Closing Date:	May 18, 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	$	13,522,466.81			0.3719050	$	5,354,609.65			0.1472665	$	8,167,857.16
Class C Notes	$	34,340,000.00			1.0000000	$	34,340,000.00			1.0000000	$	-
Class D Notes	$	25,250,000.00			1.0000000	$	25,250,000.00			1.0000000	$	-
Total Securities	$	73,112,466.81			0.0731125	$	64,944,609.65			0.0649446	$	8,167,857.16

Weighted Avg. Coupon (WAC)		4.88	%				4.91	%
Weighted Avg. Remaining Maturity (WARM)		18.37					17.59
Pool Receivables Balance	$	96,488,797.47				$	87,982,681.89
Remaining Number of Receivables		19,019					18,253

Adjusted Pool Balance	$	93,314,826.21				$	85,146,969.05

III. COLLECTIONS

Principal:
Principal Collections	$	8,357,373.05
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	112,504.07
Total Principal Collections	$	8,469,877.12

Interest:
Interest Collections	$	389,055.14
Late Fees & Other Charges	$	24,111.64
Interest on Repurchase Principal	$	-
Total Interest Collections	$	413,166.78

Collection Account Interest	$	405.04
Reserve Account Interest	$	243.39
Servicer Advances	$	-

Total Collections	$	8,883,692.33

Hyundai Auto Receivables Trust 2011-B

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	8,883,692.33
Reserve Account Available	$	5,050,589.85
Total Available for Distribution	$	13,934,282.18

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	80,407.33		$	80,407.33	$	80,407.33
Collection Account Interest							$	405.04
Late Fees & Other Charges							$	24,111.64
Total due to Servicer							$	104,924.01

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:		$	25,580.00		$	25,580.00	$	25,580.00

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

6. Class C Noteholders Interest:		$	81,843.67		$	81,843.67	$	81,843.67

7. Third Priority Principal Distribution:		$	-		$	-	$	-

8. Class D Noteholders Interest:		$	73,856.25		$	73,856.25	$	73,856.25

Available Funds Remaining:							$	8,597,488.40

Reserve Account Release							$	-
Reserve Account Draw							$	-

9. Regular Principal Distribution Amount:							$	8,167,857.16

	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:	$	8,167,857.16	$	8,167,857.16
Class C Notes Total:	$	-	$	-
Class D Notes Total:	$	-	$	-
Total Noteholders Principal	$	8,167,857.16	$	8,167,857.16

10. Required Deposit to Reserve Account					0.00

11. Trustee Expenses					0.00

12. Remaining Available Collections Released to Certificateholder					429,631.24

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	3,173,971.26
Beginning Period Amount	$	3,173,971.26
Current Period Amortization	$	338,258.41
Ending Period Required Amount	$	2,835,712.84
Ending Period Amount	$	2,835,712.84
Next Distribution Date Amount	$	2,520,372.73

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	5,050,589.85
Beginning Period Amount	$	5,050,589.85
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)	$	5,050,589.85
Ending Period Amount	$	5,050,589.85

VII. OVERCOLLATERALIZATION

Overcollateralization Target			2.00	%
Overcollateralization Floor			2.00	%

	Beginning			Ending			Target
Overcollateralization Amount	$	20,202,359.40		$	20,202,359.40		$	20,202,359.40
Overcollateralization as a % of Original Adjusted Pool		2.00	%		2.00	%		2.00	%
Overcollateralization as a % of Current Adjusted Pool		21.65	%		23.73	%		23.73	%

Hyundai Auto Receivables Trust 2011-B

Monthly Servicing Report

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		98.16	%		17,918		97.20	%	$	85,522,415.40
30 - 60 Days		1.45	%		265		2.25	%	$	1,981,143.65
61 - 90 Days		0.32	%		58		0.46	%	$	401,493.65
91 + Days		0.07	%		12		0.09	%	$	77,629.19
					18,253				$	87,982,681.89
Total
Delinquent Receivables 61 + days past due		0.38	%		70		0.54	%	$	479,122.84
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.30	%		58		0.45	%	$	432,076.12
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.35	%		70		0.52	%	$	556,323.33
Three-Month Average Delinquency Ratio		0.35	%				0.51	%

Repossession in Current Period					14				$	108,569.69
Repossession Inventory					30				$	72,594.66

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	148,742.53
Recoveries									$	(112,504.07	)
Net Charge-offs for Current Period									$	36,238.46

Beginning Pool Balance for Current Period									$	96,488,797.47

Net Loss Ratio										0.45	%
Net Loss Ratio for 1st Preceding Collection Period										-0.85	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.71	%
Three-Month Average Net Loss Ratio for Current Period										-0.37	%

Cumulative Net Losses for All Periods									$	7,300,254.78
Cumulative Net Losses as a % of Initial Pool Balance										0.69	%

Principal Balance of Extensions									$	373,108.73
Number of Extensions										44

Hyundai Auto Receivables Trust 2011-B 10-D