Exhibit 99.1

Hyundai Auto Receivables Trust 2013-B

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	42
30/360 Days	30
Actual/360 Days	33

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	June 1, 2013
Closing Date:	June 27, 2013

		Dollars		Units			WAC			WARM
Original Pool Balance:		$	1,547,772,942.62		80,923			3.53	%		56.05
Original Adj. Pool Balance:		$	1,514,531,732.70

			Amount		% of Pool			Note Rate				Final Payment Date
Class A-1 Notes	Fixed	$	348,000,000.00		22.484	%		0.25000	%			July 15, 2014
Class A-2 Notes	Fixed	$	455,000,000.00		29.397	%		0.53000	%			March 15, 2016
Class A-3 Notes	Fixed	$	431,000,000.00		27.846	%		0.71000	%			September 15, 2017
Class A-4 Notes	Fixed	$	167,690,000.00		10.834	%		1.01000	%			February 15, 2019
Class B Notes	Fixed	$	27,270,000.00		1.762	%		1.45000	%			February 15, 2019
Class C Notes	Fixed	$	40,890,000.00		2.642	%		1.71000	%			February 15, 2019
Class D Notes	Fixed	$	33,310,000.00		2.152	%		2.48000	%			September 16, 2019
Total Securities		$	1,503,160,000.00		97.118	%

Overcollateralization		$	11,371,732.70		0.735	%
YSOA		$	33,241,209.92		2.148	%
Total Original Pool Balance		$	1,547,772,942.62		100.00	%

II. POOL BALANCE AND PORTFOLIO INFORMATION

	Beginning of Period					Ending of Period					Change
	Balance			Note Factor		Balance			Note Factor
Class A-1 Notes	$	-			-	$	-			-	$	-
Class A-2 Notes	$	-			-	$	-			-	$	-
Class A-3 Notes	$	-			-	$	-			-	$	-
Class A-4 Notes	$	54,462,692.75			0.3247820	$	40,262,159.03			0.2400987	$	14,200,533.72
Class B Notes	$	27,270,000.00			1.0000000	$	27,270,000.00			1.0000000	$	-
Class C Notes	$	40,890,000.00			1.0000000	$	40,890,000.00			1.0000000	$	-
Class D Notes	$	33,310,000.00			1.0000000	$	33,310,000.00			1.0000000	$	-
Total Securities	$	155,932,692.75			0.1037366	$	141,732,159.03			0.0942895	$	14,200,533.72

Weighted Avg. Coupon (WAC)		3.65	%				3.66	%
Weighted Avg. Remaining Maturity (WARM)		19.51					18.66
Pool Receivables Balance	$	180,992,916.82				$	166,539,799.97
Remaining Number of Receivables		29,100					27,786

Adjusted Pool Balance	$	178,650,668.74				$	164,450,135.02

III. COLLECTIONS

Principal:
Principal Collections	$	14,127,439.91
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	303,221.83
Total Principal Collections	$	14,430,661.74

Interest:
Interest Collections	$	554,291.55
Late Fees & Other Charges	$	55,879.90
Interest on Repurchase Principal	$	-
Total Interest Collections	$	610,171.45

Collection Account Interest	$	2,396.60
Reserve Account Interest	$	685.50
Servicer Advances	$	-

Total Collections	$	15,043,915.29

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Hyundai Auto Receivables Trust 2013-B

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	42
30/360 Days	30
Actual/360 Days	33

IV. DISTRIBUTIONS

Total Collections	$	15,043,915.29
Reserve Account Release	$	-
Reserve Account Draw	$	-
Total Available for Distribution	$	15,043,915.29

			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	150,827.43	$	-	$	150,827.43	$	150,827.43
Collection Account Interest									$	2,396.60
Late Fees & Other Charges									$	55,879.90
Total due to Servicer									$	209,103.93

2. Class A Noteholders Interest:
Class A-1 Notes			$	-			$	-
Class A-2 Notes			$	-			$	-
Class A-3 Notes			$	-			$	-
Class A-4 Notes			$	45,839.43			$	45,839.43

Total Class A interest:			$	45,839.43			$	45,839.43	$	45,839.43

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

4. Class B Noteholders Interest:			$	32,951.25			$	32,951.25	$	32,951.25

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

6. Class C Noteholders Interest:			$	58,268.25			$	58,268.25	$	58,268.25

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

8. Class D Noteholders Interest:			$	68,840.67			$	68,840.67	$	68,840.67

Available Funds Remaining:									$	14,628,911.76


9. Regular Principal Distribution Amount:									$	14,200,533.72

		Distributable Amount		Paid Amount
Class A-1 Notes			$	-
Class A-2 Notes			$	-
Class A-3 Notes			$	-
Class A-4 Notes			$	14,200,533.72
Class A Notes Total:	$	14,200,533.72	$	14,200,533.72
Class B Notes Total:	$	-	$	-
Class C Notes Total:	$	-	$	-
Class D Notes Total:	$	-	$	-
Total Noteholders Principal	$	14,200,533.72	$	14,200,533.72

10. Required Deposit to Reserve Account					0.00

11. Trustee Expenses					0.00

12. Remaining Available Collections Released to Certificateholder					428,378.04

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	2,342,248.08
Beginning Period Amount	$	2,342,248.08
Current Period Amortization	$	252,583.13
Ending Period Required Amount	$	2,089,664.95
Ending Period Amount	$	2,089,664.95
Next Distribution Date Required Amount	$	1,853,658.95

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Hyundai Auto Receivables Trust 2013-B

Monthly Servicing Report

Collection Period	December 2016
Distribution Date	01/17/17
Transaction Month	42
30/360 Days	30
Actual/360 Days	33

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.25	%
Beginning Period Required Amount	$	3,786,329.33
Beginning Period Amount	$	3,786,329.33
Current Period Release to Collection Account	$	-
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.25% of APB of cut-off date)	$	3,786,329.33
Ending Period Amount	$	3,786,329.33

VII. OVERCOLLATERALIZATION

Overcollateralization Target			1.50	%
Overcollateralization Floor			1.50	%

	Beginning			Ending			Target
Overcollateralization Amount	$	22,717,975.99		$	22,717,975.99		$	22,717,975.99
Overcollateralization as a % of Original Adjusted Pool		1.50	%		1.50	%		1.50	%
Overcollateralization as a % of Current Adjusted Pool		12.72	%		13.81	%		13.81	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent		Units	Dollars Percent			Amount
Current	97.61	%	27,121	96.52	%	$	160,739,281.98
30 - 60 Days	1.88	%	522	2.72	%	$	4,527,013.05
61 - 90 Days	0.43	%	120	0.65	%	$	1,079,938.15
91-120 Days	0.08	%	22	0.11	%	$	185,716.46
121 + Days	0.00	%	1	0.00	%	$	7,850.33
Total			27,786			$	166,539,799.97

Delinquent Receivables 30+ Days Past Due
Current Period	2.39	%	665	3.48	%	$	5,800,517.99
1st Preceding Collection Period	2.34	%	680	3.37	%	$	6,093,899.17
2nd Preceding Collection Period	2.18	%	661	3.21	%	$	6,282,674.65
3rd Preceding Collection Period	1.99	%	623	2.93	%	$	6,172,227.96
Four-Month Average	2.23	%		3.25	%

Repossession in Current Period			27			$	215,713.22
Repossession Inventory			60			$	144,824.12

Current Charge-Offs
Gross Principal of Charge-Offs						$	325,676.94
Recoveries						$	(303,221.83	)
Net Loss						$	22,455.11

Ratio of Current Net Loss to Beginning Pool Balance (annualized)							0.15	%

Average Pool Balance for Current Period						$	173,766,358.40

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period							0.16	%
1st Preceding Collection Period							0.64	%
2nd Preceding Collection Period							0.36	%
3rd Preceding Collection Period							0.75	%
Four-Month Average							0.48	%

Cumulative Charge-Offs	Change in units from prior period	Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs	33	2,454	$	36,735,541.15
Recoveries	40	2,266	$	(22,485,414.11	)
Net Loss			$	14,250,127.04
Cumulative Net Loss as a % of Initial Pool Balance				0.92	%

Net Loss for Receivables that have experienced a Net Loss *	21	2,071	$	14,367,454.56
Average Net Loss for Receivables that have experienced a Net Loss			$	6,937.45

Principal Balance of Extensions			$	1,146,106.02
Number of Extensions				129

* 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 2013-B 10-D