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	$	21,351,719.28			0.1278699	$	9,722,301.04			0.0582243	$	11,629,418.24
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	$	114,831,719.28			0.0847804	$	103,202,301.04			0.0761944	$	11,629,418.24

Weighted Avg. Coupon (WAC)		5.15	%				5.18	%
Weighted Avg. Remaining Maturity (WARM)		20.27					19.46
Pool Receivables Balance	$	143,920,136.32				$	132,090,486.07
Remaining Number of Receivables		23,584					22,473

Adjusted Pool Balance	$	142,125,681.96				$	130,496,263.72

III. COLLECTIONS

Principal:
Principal Collections	$	11,546,932.20
Repurchased Contract Proceeds Related to Principal	$	14,962.55
Recoveries/Liquidation Proceeds	$	263,663.37
Total Principal Collections	$	11,825,558.12

Interest:
Interest Collections	$	617,576.44
Late Fees & Other Charges	$	37,563.74
Interest on Repurchase Principal	$	128.55
Total Interest Collections	$	655,268.73

Collection Account Interest	$	664.38
Reserve Account Interest	$	407.31
Servicer Advances	$	-

Total Collections	$	12,481,898.54

Hyundai Auto Receivables Trust 2012-A

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	12,481,898.54
Reserve Account Release	$	-
Total Available for Distribution	$	12,481,898.54

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	119,933.45		$	119,933.45	$	119,933.45
Collection Account Interest							$	664.38
Late Fees & Other Charges							$	37,563.74
Total due to Servicer							$	158,161.57

2. Class A Noteholders Interest:
Class A-1 Notes		$	-		$	-
Class A-2 Notes		$	-		$	-
Class A-3 Notes		$	-		$	-
Class A-4 Notes		$	16,903.44		$	16,903.44

Total Class A interest:		$	16,903.44		$	16,903.44	$	16,903.44

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:							$	12,143,188.61

Reserve Account Release							$	-
Reserve Account Draw							$	-

9. Regular Principal Distribution Amount:							$	11,629,418.24

		Distributable Amount			Paid Amount
Class A-1 Notes					$	-
Class A-2 Notes					$	-
Class A-3 Notes					$	-
Class A-4 Notes					$	11,629,418.24
Class A Notes Total:		$	11,629,418.24		$	11,629,418.24
Class B Notes Total:		$	-		$	-
Class C Notes Total:		$	-		$	-
Class D Notes Total:		$	-		$	-
Total Noteholders Principal		$	11,629,418.24		$	11,629,418.24

10. Required Deposit to Reserve Account								0.00

11. Trustee Expenses								0.00

12. Remaining Available Collections Released to Certificateholder								513,770.37

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,794,454.36
Beginning Period Amount	$	1,794,454.36
Current Period Amortization	$	200,232.01
Ending Period Required Amount	$	1,594,222.35
Ending Period Amount	$	1,594,222.35
Next Distribution Date Amount	$	1,408,575.14

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		19.20	%		20.92	%		20.92	%

Hyundai Auto Receivables Trust 2012-A

Monthly Servicing Report

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		97.46	%		21,903		96.26	%	$	127,149,985.58
30 - 60 Days		1.99	%		447		2.92	%	$	3,851,724.63
61 - 90 Days		0.47	%		106		0.72	%	$	948,692.24
91 + Days		0.08	%		17		0.11	%	$	140,083.62
					22,473				$	132,090,486.07
Total
Delinquent Receivables 61 + days past due		0.55	%		123		0.82	%	$	1,088,775.86
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.42	%		98		0.61	%	$	880,910.62
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.39	%		97		0.59	%	$	931,273.66
Three-Month Average Delinquency Ratio		0.45	%				0.68	%

Repossession in Current Period					15				$	132,154.12
Repossession Inventory					39				$	59,969.84

Charge-Offs
Gross Principal of Charge-Off for Current Period									$	268,116.17
Recoveries									$	(263,663.37	)
Net Charge-offs for Current Period									$	4,452.80

Beginning Pool Balance for Current Period									$	143,920,136.32

Net Loss Ratio										0.04	%
Net Loss Ratio for 1st Preceding Collection Period										-1.03	%
Net Loss Ratio for 2nd Preceding Collection Period										-0.30	%
Three-Month Average Net Loss Ratio for Current Period										-0.43	%

Cumulative Net Losses for All Periods									$	9,711,654.10
Cumulative Net Losses as a % of Initial Pool Balance										0.69	%

Principal Balance of Extensions									$	843,128.81
Number of Extensions										90

Hyundai Auto Receivables Trust 2012-A 10-D