Exhibit 99.1

Hyundai Auto Receivables Trust 2012-C

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	51
30/360 Days	30
Actual/360 Days	33

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	September 22, 2012
Closing Date:	October 17, 2012

		Dollars		Units			WAC			WARM
Original Pool Balance:		$	1,580,559,886.92		84,244			3.91	%		56.26
Original Adj. Pool Balance:		$	1,556,359,840.59

			Amount		% of Pool			Note Rate				Final Payment Date
Class A-1 Notes	Fixed	$	337,000,000.00		21.322	%		0.23000	%			October 15, 2013
Class A-2 Notes	Fixed	$	499,000,000.00		31.571	%		0.40000	%			August 17, 2015
Class A-3 Notes	Fixed	$	451,000,000.00		28.534	%		0.53000	%			April 17, 2017
Class A-4 Notes	Fixed	$	151,080,000.00		9.559	%		0.73000	%			June 15, 2018
Class B Notes	Fixed	$	28,790,000.00		1.822	%		1.06000	%			June 15, 2018
Class C Notes	Fixed	$	44,360,000.00		2.807	%		1.42000	%			February 15, 2019
Total Securities		$	1,511,230,000.00		95.614	%

Overcollateralization		$	45,129,840.59		2.855	%
YSOA		$	24,200,046.33		1.531	%
Total Original Pool Balance		$	1,580,559,886.92		100.00	%

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	$	9,540,614.25			0.3313864	$	-			-	$	9,540,614.25
Class C Notes	$	44,360,000.00			1.0000000	$	-			-	$	44,360,000.00
Total Securities	$	53,900,614.25			0.0356667	$	-			-	$	53,900,614.25

Weighted Avg. Coupon (WAC)		4.78	%				4.82	%
Weighted Avg. Remaining Maturity (WARM)		14.73					14.01
Pool Receivables Balance	$	85,399,768.74				$	76,465,408.91
Remaining Number of Receivables		20,203					19,443

Adjusted Pool Balance	$	85,027,811.06				$	76,153,970.89

III. COLLECTIONS

Principal:
Principal Collections	$	8,797,570.59
Repurchased Contract Proceeds Related to Principal	$	36,959,356.78
Recoveries/Liquidation Proceeds	$	150,868.17
Total Principal Collections	$	45,907,795.54

Interest:
Interest Collections	$	340,286.25
Late Fees & Other Charges	$	44,737.23
Interest on Repurchase Principal	$	-
Total Interest Collections	$	385,023.48

Collection Account Interest	$	3,141.37
Reserve Account Interest	$	2,819.94
Servicer Advances	$	-

Total Collections	$	46,298,780.33

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Hyundai Auto Receivables Trust 2012-C

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	51
30/360 Days	30
Actual/360 Days	33

IV. DISTRIBUTIONS

Total Collections	$	46,298,780.33
Reserve Account Available	$	7,781,799.20
Total Available for Distribution	$	54,080,579.53

				Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1.	Servicing Fee @1.00%:
	Servicing Fee Due	1.00	%	$	71,166.47	$	-	$	71,166.47	$	71,166.47
	Collection Account Interest									$	3,141.37
	Late Fees & Other Charges									$	44,737.23
Total due to Servicer										$	119,045.07

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:			$	8,427.54			$	8,427.54	$	8,427.54

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

6.	Class C Noteholders Interest:			$	52,492.67			$	52,492.67	$	52,492.67


	Available Funds Remaining:									$	53,900,614.25

	Reserve Account Release									$	7,781,799.20
	Reserve Account Draw									$	-

7.	Regular Principal Distribution Amount:									$	53,900,614.25

				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:			$	8,873,840.17			$	9,540,614.25
	Class C Notes Total:			$	-			$	44,360,000.00
	Total Noteholders Principal			$	8,873,840.17			$	53,900,614.25

8.	Required Deposit to Reserve Account										0.00

9.	Trustee Expenses										0.00

10.	Remaining Available Collections Released to Certificateholder										0.00

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	371,957.68
Beginning Period Amount	$	371,957.68
Current Period Amortization	$	60,519.66
Ending Period Required Amount	$	311,438.02
Ending Period Amount	$	311,438.02
Next Distribution Date Amount	$	257,850.30

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Hyundai Auto Receivables Trust 2012-C

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	51
30/360 Days	30
Actual/360 Days	33

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	7,781,799.20
Beginning Period Amount	$	7,781,799.20
Current Period Release to Collection Account	$	7,781,799.20
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.5% of APB of cut-off date)	$	-
Ending Period Amount	$	-

VII. OVERCOLLATERALIZATION

Overcollateralization Target			4.00	%
Overcollateralization Floor			2.00	%

	Beginning			Ending			Target
Overcollateralization Amount	$	31,127,196.81		$	76,153,970.89		$	31,127,196.81
Overcollateralization as a % of Original Adjusted Pool		2.00	%		4.89	%		2.00	%
Overcollateralization as a % of Current Adjusted Pool		36.61	%		100.00	%		40.87	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent			Units		Dollars Percent			Amount
Current		96.92	%		18,844		94.95	%	$	72,606,377.36
30 - 60 Days		2.43	%		473		3.92	%	$	2,999,862.58
61 - 90 Days		0.52	%		101		0.91	%	$	693,615.83
91-120 Days		0.13	%		25		0.22	%	$	165,553.14
121 + Days		0.00	%		0		0.00	%	$	-
Total					19,443				$	76,465,408.91

Delinquent Receivables 30+ Days Past Due
Current Period		3.08	%		599		5.05	%	$	3,859,031.55
1st Preceding Collection Period		3.04	%		615		4.96	%	$	4,238,534.57
2nd Preceding Collection Period		2.98	%		623		4.71	%	$	4,458,315.21
3rd Preceding Collection Period		2.63	%		566		4.13	%	$	4,301,832.66
Four-Month Average		2.93	%				4.71	%

Repossession in Current Period					16				$	126,776.30
Repossession Inventory					36				$	52,027.62

Current Charge-Offs
Gross Principal of Charge-Offs									$	136,789.24
Recoveries									$	(150,868.17	)
Net Loss									$	(14,078.93	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)										-0.20	%

Average Pool Balance for Current Period									$	80,932,588.83

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period										-0.21	%
1st Preceding Collection Period										0.78	%
2nd Preceding Collection Period										0.40	%
3rd Preceding Collection Period										-0.36	%
Four-Month Average										0.15	%

Cumulative Charge-Offs	Change in units from prior period		Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs		22		2,694	$	37,854,237.95
Recoveries		25		2,512	$	(25,114,746.29	)
Net Loss					$	12,739,491.66
Cumulative Net Loss as a % of Initial Pool Balance						0.81	%

Net Loss for Receivables that have experienced a Net Loss *		10		2,193	$	12,928,543.73
Average Net Loss for Receivables that have experienced a Net Loss					$	5,895.37

Principal Balance of Extensions					$	606,149.75
Number of Extensions						83

* Excludes receivables with recovered amounts equal to or 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-C 10-D