Exhibit 99.1

Hyundai Auto Receivables Trust 2012-A

Monthly Servicing Report

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	February 11, 2012
Closing Date:	March 7, 2012

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	$	33,989,365.83			0.2035535	$	21,351,719.28			0.1278699	$	12,637,646.55
Class B Notes	$	25,250,000.00			1.0000000	$	25,250,000.00			1.0000000	$	-
Class C Notes	$	38,890,000.00			1.0000000	$	38,890,000.00			1.0000000	$	-
Class D Notes	$	29,340,000.00			1.0000000	$	29,340,000.00			1.0000000	$	-
Total Securities	$	127,469,365.83			0.0941108	$	114,831,719.28			0.0847804	$	12,637,646.55

Weighted Avg. Coupon (WAC)		5.12	%				5.15	%
Weighted Avg. Remaining Maturity (WARM)		21.08					20.27
Pool Receivables Balance	$	156,773,718.99				$	143,920,136.32
Remaining Number of Receivables		24,933					23,584

Adjusted Pool Balance	$	154,763,328.51				$	142,125,681.96

III. COLLECTIONS

Principal:
Principal Collections	$	12,628,308.30
Repurchased Contract Proceeds Related to Principal	$	14,962.55
Recoveries/Liquidation Proceeds	$	359,533.89
Total Principal Collections	$	13,002,804.74

Interest:
Interest Collections	$	679,227.47
Late Fees & Other Charges	$	37,985.46
Interest on Repurchase Principal	$	128.55
Total Interest Collections	$	717,341.48

Collection Account Interest	$	692.75
Reserve Account Interest	$	388.51
Servicer Advances	$	-

Total Collections	$	13,721,227.48

Hyundai Auto Receivables Trust 2012-A

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	13,721,227.48
Reserve Account Release	$	-
Total Available for Distribution	$	13,721,227.48

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	130,644.77		$	130,644.77	$	130,644.77
Collection Account Interest							$	692.75
Late Fees & Other Charges							$	37,985.46
Total due to Servicer							$	169,322.98

2. Class A Noteholders Interest:
Class A-1 Notes		$	-		$	-
Class A-2 Notes		$	-		$	-
Class A-3 Notes		$	-		$	-
Class A-4 Notes		$	26,908.25		$	26,908.25

Total Class A interest:		$	26,908.25		$	26,908.25	$	26,908.25

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

4. Class B Noteholders Interest:		$	31,772.92		$	31,772.92	$	31,772.92

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

6. Class C Noteholders Interest:		$	68,057.50		$	68,057.50	$	68,057.50

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

8. Class D Noteholders Interest:		$	63,814.50		$	63,814.50	$	63,814.50

Available Funds Remaining:							$	13,361,351.33

Reserve Account Release							$	-
Reserve Account Draw							$	-

9. Regular Principal Distribution Amount:							$	12,637,646.55

	Distributable Amount		Paid Amount
Class A-1 Notes			$	-
Class A-2 Notes			$	-
Class A-3 Notes			$	-
Class A-4 Notes			$	12,637,646.55
Class A Notes Total:	$	12,637,646.55	$	12,637,646.55
Class B Notes Total:	$	-	$	-
Class C Notes Total:	$	-	$	-
Class D Notes Total:	$	-	$	-
Total Noteholders Principal	$	12,637,646.55	$	12,637,646.55

10. Required Deposit to Reserve Account					0.00

11. Trustee Expenses					0.00

12. Remaining Available Collections Released to Certificateholder					723,704.78

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	2,010,390.48
Beginning Period Amount	$	2,010,390.48
Current Period Amortization	$	215,936.12
Ending Period Required Amount	$	1,794,454.36
Ending Period Amount	$	1,794,454.36
Next Distribution Date Amount	$	1,594,222.35

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	6,823,490.67
Beginning Period Amount	$	6,823,490.67
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)	$	6,823,490.67
Ending Period Amount	$	6,823,490.67

VII. OVERCOLLATERALIZATION

Overcollateralization Target			2.00	%
Overcollateralization Floor			2.00	%

	Beginning			Ending			Target
Overcollateralization Amount	$	27,293,962.68		$	27,293,962.68		$	27,293,962.68
Overcollateralization as a % of Original Adjusted Pool		2.00	%		2.00	%		2.00	%
Overcollateralization as a % of Current Adjusted Pool		17.64	%		19.20	%		19.20	%

Hyundai Auto Receivables Trust 2012-A

Monthly Servicing Report

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		97.57	%		23,011		96.49	%	$	138,868,212.09
30 - 60 Days		2.01	%		475		2.90	%	$	4,171,013.61
61 - 90 Days		0.36	%		84		0.53	%	$	758,477.20
91 + Days		0.06	%		14		0.09	%	$	122,433.42
					23,584				$	143,920,136.32
Total
Delinquent Receivables 61 + days past due		0.42	%		98		0.61	%	$	880,910.62
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.39	%		97		0.59	%	$	931,273.66
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.38	%		100		0.53	%	$	893,409.77
Three-Month Average Delinquency Ratio		0.39	%				0.58	%

Repossession in Current Period					20				$	199,902.78
Repossession Inventory					45				$	149,651.88

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	225,274.37
Recoveries									$	(359,533.89	)
Net Charge-offs for Current Period									$	(134,259.52	)

Beginning Pool Balance for Current Period									$	156,773,718.99

Net Loss Ratio										-1.03	%
Net Loss Ratio for 1st Preceding Collection Period										-0.30	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.27	%
Three-Month Average Net Loss Ratio for Current Period										-0.53	%

Cumulative Net Losses for All Periods									$	9,707,201.30
Cumulative Net Losses as a % of Initial Pool Balance										0.69	%

Principal Balance of Extensions									$	872,322.75
Number of Extensions										93

Hyundai Auto Receivables Trust 2012-A 10-D