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	$	-			-	$	-			-	$	-
Class C Notes	$	17,601,697.94			0.5125713	$	10,956,437.49			0.3190576	$	6,645,260.45
Class D Notes	$	25,250,000.00			1.0000000	$	25,250,000.00			1.0000000	$	-
Total Securities	$	42,851,697.94			0.0428517	$	36,206,437.49			0.0362064	$	6,645,260.45

Weighted Avg. Coupon (WAC)		5.01	%				5.06	%
Weighted Avg. Remaining Maturity (WARM)		15.36					14.67
Pool Receivables Balance	$	65,008,632.88				$	58,112,422.44
Remaining Number of Receivables		16,435					15,841

Adjusted Pool Balance	$	63,054,057.34				$	56,408,796.89

III. COLLECTIONS

Principal:
Principal Collections	$	6,830,008.03
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	106,104.03
Total Principal Collections	$	6,936,112.06

Interest:
Interest Collections	$	271,568.81
Late Fees & Other Charges	$	23,144.55
Interest on Repurchase Principal	$	-
Total Interest Collections	$	294,713.36

Collection Account Interest	$	543.06
Reserve Account Interest	$	421.06
Servicer Advances	$	-

Total Collections	$	7,231,789.54

Hyundai Auto Receivables Trust 2011-B
Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	7,231,789.54
Reserve Account Available	$	5,050,589.85
Total Available for Distribution	$	12,282,379.39

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	54,173.86		$	54,173.86	$	54,173.86
Collection Account Interest							$	543.06
Late Fees & Other Charges							$	23,144.55
Total due to Servicer							$	77,861.47

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:		$	-		$	-	$	-

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

6. Class C Noteholders Interest:		$	41,950.71		$	41,950.71	$	41,950.71

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

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

Available Funds Remaining:							$	7,038,121.11

Reserve Account Release							$	-
Reserve Account Draw							$	-

9. Regular Principal Distribution Amount:							$	6,645,260.45

			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:		$	-		$	-
Class C Notes Total:		$	6,645,260.45		$	6,645,260.45
Class D Notes Total:		$	-		$	-
Total Noteholders Principal		$	6,645,260.45		$	6,645,260.45

10. Required Deposit to Reserve Account								0.00

11. Trustee Expenses								0.00

12. Remaining Available Collections Released to Certificateholder								392,860.66

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,954,575.54
Beginning Period Amount	$	1,954,575.54
Current Period Amortization	$	250,949.99
Ending Period Required Amount	$	1,703,625.55
Ending Period Amount	$	1,703,625.55
Next Distribution Date Amount	$	1,474,140.79

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		32.04	%		35.81	%		35.81	%

Hyundai Auto Receivables Trust 2011-B
Monthly Servicing Report

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		97.77	%		15,487		96.25	%	$	55,930,343.51
30 - 60 Days		1.74	%		275		2.94	%	$	1,707,464.23
61 - 90 Days		0.39	%		62		0.61	%	$	352,439.84
91 + Days		0.11	%		17		0.21	%	$	122,174.86
					15,841				$	58,112,422.44
Total
Delinquent Receivables 61 + days past due		0.50	%		79		0.82	%	$	474,614.70
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.49	%		81		0.77	%	$	501,297.47
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.38	%		65		0.65	%	$	470,490.80
Three-Month Average Delinquency Ratio		0.46	%				0.75	%

Repossession in Current Period					14				$	80,419.10
Repossession Inventory					21				$	40,936.46

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	66,202.41
Recoveries									$	(106,104.03	)
Net Charge-offs for Current Period									$	(39,901.62	)

Beginning Pool Balance for Current Period									$	65,008,632.88

Net Loss Ratio										-0.74	%
Net Loss Ratio for 1st Preceding Collection Period										-0.60	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.72	%
Three-Month Average Net Loss Ratio for Current Period										-0.68	%

Cumulative Net Losses for All Periods									$	7,145,755.95
Cumulative Net Losses as a % of Initial Pool Balance										0.68	%

Principal Balance of Extensions									$	383,944.93
Number of Extensions										60

Hyundai Auto Receivables Trust 2011-B 10-D