Exhibit 99.1

Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	March 2019
Distribution Date	04/15/19
Transaction Month	51
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	$	-			-	$	-			-	$	-
Class C Notes	$	18,923,004.94			0.5562318	$	-			-	$	18,923,004.94
Class D Notes	$	27,720,000.00			1.0000000	$	-			-	$	27,720,000.00
Total Securities	$	46,643,004.94			0.0372950	$	-			-	$	46,643,004.94

Weighted Avg. Coupon (WAC)		3.44	%				3.50	%
Weighted Avg. Remaining Maturity (WARM)		13.31					12.79
Pool Receivables Balance	$	66,530,920.87				$	57,308,881.59
Remaining Number of Receivables		20,589					19,157

Adjusted Pool Balance	$	65,544,700.13				$	56,482,610.16

III. COLLECTIONS

Principal:
Principal Collections	$	9,096,811.18
Repurchased Contract Proceeds Related to Principal	$	34,210,457.03
Recoveries/Liquidation Proceeds	$	143,893.26
Total Principal Collections	$	43,451,161.47

Interest:
Interest Collections	$	185,129.38
Late Fees & Other Charges	$	30,156.13
Interest on Repurchase Principal	$	-
Total Interest Collections	$	215,285.51

Collection Account Interest	$	16,142.16
Reserve Account Interest	$	6,159.95
Servicer Advances	$	-

Total Collections	$	43,688,749.09

1 of 3

Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	March 2019
Distribution Date	04/15/19
Transaction Month	51
30/360 Days	30
Actual/360 Days	31

IV. DISTRIBUTIONS

Total Collections	$	43,688,749.09
Reserve Account Release	$	3,150,282.53
Reserve Account Draw	$	-
Total Available for Distribution	$	46,839,031.62

		Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	55,442.43	$	-	$	55,442.43	$	55,442.43
Collection Account Interest								$	16,142.16
Late Fees & Other Charges								$	30,156.13
Total due to Servicer								$	101,740.72

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

6. Class C Noteholders Interest:		$	31,222.96			$	31,222.96	$	31,222.96

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

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

Available Funds Remaining:								$	46,643,004.94

9. Regular Principal Distribution Amount:								$	46,643,004.94

		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:		$	-			$	-
Class C Notes Total:		$	9,062,089.97			$	18,923,004.94
Class D Notes Total:		$	-			$	27,720,000.00
Total Noteholders Principal		$	9,062,089.97			$	46,643,004.94

10. Required Deposit to Reserve Account									0.00

11. Trustee Expenses									0.00

12. Remaining Available Collections Released to Certificateholder									0.00

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	986,220.74
Beginning Period Amount	$	986,220.74
Current Period Amortization	$	159,949.31
Ending Period Required Amount	$	826,271.43
Ending Period Amount	$	826,271.43
Next Distribution Date Required Amount	$	687,122.78

2 of 3

Hyundai Auto Receivables Trust 2015-A

Monthly Servicing Report

Collection Period	March 2019
Distribution Date	04/15/19
Transaction Month	51
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	$	3,150,282.53
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.25% of APB of cut-off date)	$	-
Ending Period Amount	$	-

VII. OVERCOLLATERALIZATION

Overcollateralization Target	1.50%
Overcollateralization Floor	1.50%

	Beginning			Ending			Target
Overcollateralization Amount	$	18,901,695.19		$	56,482,610.16		$	18,901,695.19
Overcollateralization as a % of Original Adjusted Pool		1.50	%		4.48	%		1.50	%
Overcollateralization as a % of Current Adjusted Pool		28.84	%		100.00	%		33.46	%

VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables	Units Percent			Units		Dollars Percent			Amount
Current		98.16	%		18,805		96.63	%	$	55,377,907.08
30 - 60 Days		1.55	%		297		2.89	%	$	1,653,717.25
61 - 90 Days		0.25	%		47		0.44	%	$	250,277.47
91-120 Days		0.04	%		7		0.05	%	$	26,388.24
121 + Days		0.01	%		1		0.00	%	$	591.55
Total					19,157				$	57,308,881.59

Delinquent Receivables 30+ Days Past Due
Current Period		1.84	%		352		3.37	%	$	1,930,974.51
1st Preceding Collection Period		1.81	%		373		3.31	%	$	2,203,045.91
2nd Preceding Collection Period		1.96	%		426		3.65	%	$	2,764,616.95
3rd Preceding Collection Period		2.07	%		471		3.66	%	$	3,126,751.46
Four-Month Average		1.92	%				3.50	%

Repossession in Current Period					10				$	64,149.33
Repossession Inventory					54				$	44,157.60

Current Charge-Offs
Gross Principal of Charge-Offs									$	125,228.10
Recoveries									$	(143,893.26	)
Net Loss									$	(18,665.16	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)										-0.34	%

Average Pool Balance for Current Period									$	61,919,901.23

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period										-0.36	%
1st Preceding Collection Period										1.06	%
2nd Preceding Collection Period										-1.19	%
3rd Preceding Collection Period										-0.59	%
Four-Month Average										-0.27	%
Cumulative Charge-Offs				Change in units from prior period		Cumulative Units			Cumulative Amount
Gross Principal of Charge-Offs					18		2,731		$	36,301,397.79
Recoveries					22		2,535		$	(21,499,957.14	)
Net Loss									$	14,801,440.65
Cumulative Net Loss as a % of Initial Pool Balance										1.14	%

Net Loss for Receivables that have experienced a Net Loss *					5		2,003		$	14,953,736.06
Average Net Loss for Receivables that have experienced a Net Loss									$	7,465.67

Principal Balance of Extensions									$	266,754.34
Number of Extensions										34

* 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.

3 of 3

Hyundai Auto Receivables Trust 2015-A 10-D