Exhibit 99.1

Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	June 30, 2012
Closing Date:	July 19, 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	$	57,549,847.71		0.3163122	$	44,970,810.88		0.2471739	$	12,579,036.83
Class B Notes	$	27,670,000.00		1.0000000	$	27,670,000.00		1.0000000	$	-
Class C Notes	$	42,620,000.00		1.0000000	$	42,620,000.00		1.0000000	$	-
Total Securities	$	127,839,847.71		0.0880300	$	115,260,810.88		0.0793682	$	12,579,036.83

Weighted Avg. Coupon (WAC)		5.17	%			5.21	%
Weighted Avg. Remaining Maturity (WARM)		20.73				19.93
Pool Receivables Balance	$	159,076,629.38			$	146,348,037.69
Remaining Number of Receivables		25,570				24,404

Adjusted Pool Balance	$	157,751,874.09			$	145,172,837.26

III. COLLECTIONS

Principal:
Principal Collections	$	12,408,258.18
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	227,021.75
Total Principal Collections	$	12,635,279.93

Interest:
Interest Collections	$	685,576.63
Late Fees & Other Charges	$	50,118.54
Interest on Repurchase Principal	$	-
Total Interest Collections	$	735,695.17

Collection Account Interest	$	1,884.09
Reserve Account Interest	$	1,305.40
Servicer Advances	$	-

Total Collections	$	13,374,164.59

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Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	13,374,164.59
Reserve Account Release	$	-
Total Available for Distribution	$	13,374,164.59

			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	132,563.86	$	-	$	132,563.86	$	132,563.86
Collection Account Interest								$	1,884.09
Late Fees & Other Charges								$	50,118.54
Total due to Servicer								$	184,566.49

2. Class A Noteholders Interest:
Class A-1 Notes		$	-			$	-
Class A-2 Notes		$	-			$	-
Class A-3 Notes		$	-			$	-
Class A-4 Notes		$	38,846.15			$	38,846.15

Total Class A interest:		$	38,846.15			$	38,846.15	$	38,846.15

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

4. Class B Noteholders Interest:		$	32,051.08			$	32,051.08	$	32,051.08

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

6. Class C Noteholders Interest:		$	69,257.50			$	69,257.50	$	69,257.50


Available Funds Remaining:								$	13,049,443.37

Reserve Account Release								$	-
Reserve Account Draw								$	-

7. Regular Principal Distribution Amount:								$	12,579,036.83

	Distributable Amount		Paid Amount
Class A-1 Notes			$	-
Class A-2 Notes			$	-
Class A-3 Notes			$	-
Class A-4 Notes			$	12,579,036.83
Class A Notes Total:	$	12,579,036.83	$	12,579,036.83
Class B Notes Total:	$	-	$	-
Class C Notes Total:	$	-	$	-
Total Noteholders Principal	$	12,579,036.83	$	12,579,036.83

8. Required Deposit to Reserve Account					0.00

9. Trustee Expenses					0.00

10. Remaining Available Collections Released to Certificateholder					470,406.54

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,324,755.29
Beginning Period Amount	$	1,324,755.29
Current Period Amortization	$	149,554.86
Ending Period Required Amount	$	1,175,200.43
Ending Period Amount	$	1,175,200.43
Next Distribution Date Required Amount	$	1,037,564.94

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Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	7,478,006.60
Beginning Period Amount	$	7,478,006.60
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)	$	7,478,006.60
Ending Period Amount	$	7,478,006.60

VII. OVERCOLLATERALIZATION

Overcollateralization Target			4.00	%
Overcollateralization Floor			2.00	%

		Beginning			Ending			Target
Overcollateralization Amount	$	29,912,026.38		$	29,912,026.38		$	29,912,026.38
Overcollateralization as a % of Original Adjusted Pool		2.00	%		2.00	%		2.00	%
Overcollateralization as a % of Current Adjusted Pool		18.96	%		20.60	%		20.60	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent		Units	Dollars Percent			Amount
Current	97.18	%	23,715	95.71	%	$	140,076,146.54
30 - 60 Days	2.28	%	557	3.45	%	$	5,048,492.49
61 - 90 Days	0.44	%	107	0.67	%	$	986,724.65
91-120 Days	0.10	%	24	0.16	%	$	228,299.61
121 + Days	0.00	%	1	0.01	%	$	8,374.40
Total			24,404			$	146,348,037.69

Delinquent Receivables 30+ Days Past Due
Current Period	2.82	%	689	4.29	%	$	6,271,891.15
1st Preceding Collection Period	2.68	%	684	4.05	%	$	6,443,366.09
2nd Preceding Collection Period	2.53	%	673	3.88	%	$	6,654,375.92
3rd Preceding Collection Period	2.48	%	685	3.74	%	$	6,942,856.81
Four-Month Average	2.63	%		3.99	%

Repossession in Current Period			20			$	201,426.32
Repossession Inventory			56			$	84,737.79

Current Charge-Offs
Gross Principal of Charge-Offs						$	320,333.51
Recoveries						$	(227,021.75	)
Net Loss						$	93,311.76

Ratio of Current Net Loss to Beginning Pool Balance (annualized)							0.70	%

Average Pool Balance for Current Period						$	152,712,333.54

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period							0.73	%
1st Preceding Collection Period							1.04	%
2nd Preceding Collection Period							0.80	%
3rd Preceding Collection Period							0.53	%
Four-Month Average							0.78	%

Cumulative Charge-Offs	Change in units from prior period	Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs	34	2,476	$	36,542,527.96
Recoveries	26	2,269	$	(23,621,279.98	)
Net Loss			$	12,921,247.98
Cumulative Net Loss as a % of Initial Pool Balance				0.85	%

Net Loss for Receivables that have experienced a Net Loss *	33	2,055	$	13,069,302.78
Average Net Loss for Receivables that have experienced a Net Loss			$	6,359.76

Principal Balance of Extensions			$	1,207,577.48
Number of Extensions				127

* Excludes receivables with recovered amounts in excess of principal charge-offs due to the recovery of assessments, such as interest and fees.

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Hyundai Auto Receivables Trust 2012-B 10-D