Exhibit 99.1

Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	January 2019
Distribution Date	02/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	31

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	December 26, 2014
Closing Date:	January 21, 2015

		Dollars		Units			WAC			WARM
Original Pool Balance:		$	1,300,588,453.92		71,733			3.22	%		56.95
Original Adj. Pool Balance:		$	1,260,113,012.83

		Amount		% of Pool			Note Rate					Final Payment Date
Class A-1 Notes	Fixed	$	238,000,000.00		18.299	%		0.24000	%				January 15, 2016
Class A-2 Notes	Fixed	$	400,000,000.00		30.755	%		0.68000	%				October 16, 2017
Class A-3 Notes	Fixed	$	400,000,000.00		30.755	%		1.05000	%				April 15, 2019
Class A-4 Notes	Fixed	$	128,230,000.00		9.859	%		1.37000	%				July 15, 2020
Class B Notes	Fixed	$	22,680,000.00		1.744	%		1.78000	%				July 15, 2020
Class C Notes	Fixed	$	34,020,000.00		2.616	%		1.98000	%				July 15, 2020
Class D Notes	Fixed	$	27,720,000.00		2.131	%		2.73000	%				June 15, 2021
Total Securities		$	1,250,650,000.00		96.160	%

Overcollateralization		$	9,463,012.83		0.728	%
YSOA		$	40,475,441.09		3.112	%
Total Original Pool Balance		$	1,300,588,453.92		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	$	-			-	$	-			-	$	-
Class B Notes	$	3,449,654.09			0.1521012	$	-			-	$	3,449,654.09
Class C Notes	$	34,020,000.00			1.0000000	$	27,973,047.34			0.8222530	$	6,046,952.66
Class D Notes	$	27,720,000.00			1.0000000	$	27,720,000.00			1.0000000	$	-
Total Securities	$	65,189,654.09			0.0521246	$	55,693,047.34			0.0445313	$	9,496,606.76

Weighted Avg. Coupon (WAC)		3.37	%				3.41	%
Weighted Avg. Remaining Maturity (WARM)		14.48					13.87
Pool Receivables Balance	$	85,461,503.91				$	75,762,142.31
Remaining Number of Receivables		22,776					21,719

Adjusted Pool Balance	$	84,091,349.28				$	74,594,742.53

III. COLLECTIONS

Principal:
Principal Collections	$	9,628,955.60
Repurchased Contract Proceeds Related to Principal
Recoveries/Liquidation Proceeds	$	150,421.60
Total Principal Collections	$	9,779,377.20

Interest:
Interest Collections	$	243,747.14
Late Fees & Other Charges	$	35,671.33
Interest on Repurchase Principal	$	-
Total Interest Collections	$	279,418.47

Collection Account Interest	$	16,959.98
Reserve Account Interest	$	6,154.08
Servicer Advances	$	-

Total Collections	$	10,081,909.73

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Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	January 2019
Distribution Date	02/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	31

IV. DISTRIBUTIONS

Total Collections	$	10,081,909.73
Reserve Account Release	$	-
Reserve Account Draw	$	-
Total Available for Distribution	$	10,081,909.73

			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	71,217.92	$	-	$	71,217.92	$	71,217.92
Collection Account Interest									$	16,959.98
Late Fees & Other Charges									$	35,671.33
Total due to Servicer									$	123,849.23

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:			$	5,116.99			$	5,116.99	$	5,116.99

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

6. Class C Noteholders Interest:			$	56,133.00			$	56,133.00	$	56,133.00

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

8. Class D Noteholders Interest:			$	63,063.00			$	63,063.00	$	63,063.00

Available Funds Remaining:									$	9,833,747.51

9. Regular Principal Distribution Amount:									$	9,496,606.76

			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:			$	3,449,654.09			$	3,449,654.09
Class C Notes Total:			$	6,046,952.66			$	6,046,952.66
Class D Notes Total:			$	-			$	-
Total Noteholders Principal			$	9,496,606.76			$	9,496,606.76

10. Required Deposit to Reserve Account										0.00

11. Trustee Expenses										0.00

12. Remaining Available Collections Released to Certificateholder										337,140.75

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,370,154.63
Beginning Period Amount	$	1,370,154.63
Current Period Amortization	$	202,754.84
Ending Period Required Amount	$	1,167,399.78
Ending Period Amount	$	1,167,399.78
Next Distribution Date Required Amount	$	986,220.74

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Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	January 2019
Distribution Date	02/15/19
Transaction Month	49
30/360 Days	30
Actual/360 Days	31

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.25	%
Beginning Period Required Amount	$	3,150,282.53
Beginning Period Amount	$	3,150,282.53
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)	$	3,150,282.53
Ending Period Amount	$	3,150,282.53

VII. OVERCOLLATERALIZATION

Overcollateralization Target	1.50%
Overcollateralization Floor	1.50%

	Beginning			Ending			Target
Overcollateralization Amount	$	18,901,695.19		$	18,901,695.19		$	18,901,695.19
Overcollateralization as a % of Original Adjusted Pool		1.50	%		1.50	%		1.50	%
Overcollateralization as a % of Current Adjusted Pool		22.48	%		25.34	%		25.34	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent			Units		Dollars Percent			Amount
Current		98.04	%		21,293		96.35	%	$	72,997,525.36
30 - 60 Days		1.50	%		326		2.74	%	$	2,072,312.30
61 - 90 Days		0.35	%		76		0.68	%	$	512,355.04
91-120 Days		0.11	%		24		0.24	%	$	179,949.61
121 + Days		0.00	%		0		0.00	%	$	-
Total					21,719				$	75,762,142.31

Delinquent Receivables 30+ Days Past Due
Current Period		1.96	%		426		3.65	%	$	2,764,616.95
1st Preceding Collection Period		2.07	%		471		3.66	%	$	3,126,751.46
2nd Preceding Collection Period		1.81	%		429		3.20	%	$	3,045,617.91
3rd Preceding Collection Period		1.86	%		461		3.27	%	$	3,461,980.41
Four-Month Average		1.93	%				3.44	%

Repossession in Current Period					7				$	44,838.99
Repossession Inventory					49				$	41,633.34

Current Charge-Offs
Gross Principal of Charge-Offs									$	70,406.00
Recoveries									$	(150,421.60	)
Net Loss									$	(80,015.60	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)										-1.12	%

Average Pool Balance for Current Period									$	80,611,823.11

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period										-1.19	%
1st Preceding Collection Period										-0.59	%
2nd Preceding Collection Period										-0.47	%
3rd Preceding Collection Period										-0.13	%
Four-Month Average										-0.59	%

Cumulative Charge-Offs	Change in units from prior period		Cumulative Units		Cumulative Amount
Gross Principal of Charge-Offs		13		2,694	$	35,997,336.17
Recoveries		15		2,503	$	(21,240,091.37	)
Net Loss					$	14,757,244.80
Cumulative Net Loss as a % of Initial Pool Balance						1.13	%

Net Loss for Receivables that have experienced a Net Loss *		5		1,989	$	14,897,769.65
Average Net Loss for Receivables that have experienced a Net Loss					$	7,490.08

Principal Balance of Extensions					$	488,626.24
Number of Extensions						68

* 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 2015-A 10-D