Exhibit 99.1

LOGO

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period		December 2015
FX Rate		1.024
1 Month LIBOR		0.31700%
1 Month BBSW		2.06000%
Distribution Date		01/14/16
Transaction Month		39
30/360 Days		30
Actual/360 Days		31

I. ORIGINAL DEAL PARAMETERS


Cut off Date:					October 1, 2012
Closing Date:					October 11, 2012

		USD		AUD		Units			WAC
Original Pool Balance:				$	822,946,650.45

				Dollar Amount		% of Pool			Note Rate			Final Payment Date
Class A-1 Notes	Fixed	$	180,000,000.00	$	175,781,250.00		21.360	%		2.4175	%		Oct-2013
Class A-2a Notes	Fixed	$	130,000,000.00	$	126,953,125.00		15.427	%		2.9700	%		Jun-2015
Class A-2b Notes	Floating	$	102,500,000.00	$	100,097,656.25		12.163	%		2.8800	%		Jun-2015
Class A-3a Notes	Fixed	$	175,000,000.00	$	170,898,437.50		20.767	%		3.3775	%		Mar-2017
Class A-3b Notes	Floating	$	60,000,000.00	$	58,593,750.00		7.120	%		3.3075	%		Mar-2017
Class A-4a Notes	Fixed	$	82,500,000.00	$	80,566,406.25		9.790	%		3.6150	%		Aug-2018
Class A-4b Notes	Floating	$	20,000,000.00	$	19,531,250.00		2.373	%		3.6050	%		Aug-2018
Class B Notes			—	$	9,053,000.00		1.100	%		—			—
Class C Notes			—	$	30,037,000.00		3.650	%		—			—
Class D Notes			—	$	20,574,000.00		2.500	%		—			—
Class E Notes			—	$	18,516,000.00		2.250	%		—			—
Seller Notes			—	$	12,345,000.00		1.500	%		—			—

Total Securities		$	750,000,000.00	$	822,946,875.00		100.000	%

Please note: The Note Rate as at current distribution date.

II. NOTE BALANCE AND PORTFOLIO INFORMATION


	Beginning of Period							Ending of Period					Change
	USD		AUD			Note Factor		AUD Balance			Note Factor		AUD
Class A-1 Notes		—	$	—			—	$	—			—	$	—
Class A-2a Notes		—	$	—			—	$	—			—	$	—
Class A-2b Notes		—	$	—			—	$	—			—	$	—
Class A-3a Notes		26,131,013.75	$	25,518,568.12			0.1493201	$	19,045,444.10			0.1114431	$	0.0378770
Class A-3b Notes		8,959,204.71	$	8,749,223.35			0.1493201	$	6,529,866.54			0.1114431	$	0.0378770
Class A-4a Notes		82,500,000.00	$	80,566,406.25			1.0000000	$	80,566,406.25			1.0000000	$	—
Class A-4b Notes		20,000,000.00	$	19,531,250.00			1.0000000	$	19,531,250.00			1.0000000	$	—
Class B Notes		—	$	3,131,500.89			0.3459075	$	2,928,915.24			0.3235298	$	0.0223777
Class C Notes		—	$	10,390,024.56			0.3459075	$	9,717,864.49			0.3235298	$	0.0223777
Class D Notes		—	$	7,116,701.58			0.3459075	$	6,656,302.03			0.3235298	$	0.0223777
Class E Notes		—	$	6,404,823.88			0.3459075	$	5,990,477.71			0.3235298	$	0.0223777
Seller Notes		—	$	4,270,228.52			0.3459075	$	3,993,975.36			0.3235298	$	0.0223777

Total Securities	$	137,590,218.47	$	165,678,727.15				$	154,960,501.72

Weighted Avg. Coupon (WAC)				8.15	%				8.15	%
Weighted Avg. Term Remaining Maturity (WARM)				14.93					14.12
Pool Receivables Balance			$	165,678,727.15				$	154,960,501.72
Remaining Number of Receivables				9,025					8,725

Pool Factors				0.2013238					0.1882996

III. COLLECTIONS


	AUD
Principal:
Principal Collections	$	10,666,341.26
Less Principal Draws	$	—

Net Principal Collections	$	10,666,341.26

Return of overfunding in first period	$	—

Liquidity Reserve Balance Excess	$	—

Adjusted Principal Collections	$	10,666,341.26

Available Income Applied Towards Total Principal Collections:
Reimbursement of Principal Draws	$	—
Reimbursement of Defaulted Amounts	$	51,884.17
Reimbursement of Charge-Offs	$	—
Reimbursement of Seller Charge-Offs	$	—

Total Principal Collections	$	10,718,225.43

Interest:
Lesser of Finance Charges and Collections	$	1,270,572.72
Investment Income

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period		December 2015
FX Rate		1.024
1 Month LIBOR		0.31700%
1 Month BBSW		2.06000%
Distribution Date		01/14/16
Transaction Month		39
30/360 Days		30
Actual/360 Days		31


Interest Rate Swap Collections	$	—
Currency Swap Collections	$	—
Interest Income	$	15,142.32
GST Income Tax Credits Received	$	—
Other Amounts Received	$	—
Interest earned on liquidity reserve	$	3,360.19
Final Release of Liquidity Reserve Balance	$	—

Total Income Collections	$	1,289,075.23

Total Collections	$	12,007,300.66

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period		December 2015
FX Rate		1.024
1 Month LIBOR		0.31700%
1 Month BBSW		2.06000%
Distribution Date		01/14/16
Transaction Month		39
30/360 Days		30
Actual/360 Days		31

IV. DISTRIBUTIONS


											AUD
APPLICATION OF AVAILABLE INCOME
Total Income Collections											$	1,289,075.23
Liquidity Reserve Account Release											$	—
Principal Draw											$	—
Liquidity Reserve Account Draw											$	—

Total Available for Distribution											$	1,289,075.23

1. $1 to Income Unitholder											$	1.00

2. Series Trust Expenses
Trustee Fee Due											$	2,321.77
US$ Trustee, Principal paying agent, Registrar and Agent Bank Fee Due											$	—
Manager Fee @0.02%
Manager Fee Due											$	2,761.31
Servicer Fee @0.22%:
Servicer Fee Due											$	30,374.43
Custodian Fee @ 0.01%
Custodian Fee Due											$	1,380.66
Collections Bank Account Charges											$	2,927.95
Additional Series Trust Expenses											$	—

											$	39,766.12

3. Senior Hedge Payments to Counterparties:
Net Interest Rate Swap Payment											$	285,648.28
Net Currency Swap Termination Payment											$	—
Net Interest Rate Swap Termination Payment											$	—

Total Senior Hedge Payments to Counterparties											$	285,648.28

	Amount Due in USD		Amount Paid in USD		Amount Due Per $1000 of Principal Amount (USD)		Amount Paid Per $1000 of Principal Amount (USD)		Shortfall from Prior month
4. Class A Noteholders Interest:
Class A-1 Notes	$	—	$	—	$	—	$	—	$	—	$	—
Class A-2a Notes	$	—	$	—	$	—	$	—	$	—	$	—
Class A-2b Notes	$	—	$	—	$	—	$	—	$	—	$	—
Class A-3a Notes	$	21,122.57	$	21,122.57	$	0.12	$	0.12	$	—	$	73,201.59
Class A-3b Notes	$	6,688.79	$	6,688.79	$	0.11	$	0.11	$	—	$	24,577.53
Class A-4a Notes	$	85,937.50	$	85,937.50	$	1.04	$	1.04	$	—	$	247,360.94
Class A-4b Notes	$	17,515.00	$	17,515.00	$	0.88	$	0.88	$	—	$	59,800.41

Total Class A interest:												$404,940.46

5. Reimbursement of Liquidity Reserve Draws											$	—

			Amount Due in AUD		Amount Due Per $1000 of Principal Amount (AUD)		Amount Paid Per $1000 of Principal Amount (AUD)		Shortfall from Prior month
6. Class B Notes			$	11,463.01	$	1.27	$	1.27	$	—	$	11,463.01
Class C Notes			$	18,178.27	$	0.61	$	0.61	$	—	$	18,178.27
Class D Notes			$	12,451.30	$	0.61	$	0.61	$	—	$	12,451.30
Class E Notes			$	11,205.81	$	0.61	$	0.61	$	—	$	11,205.81

Total interest:											$	53,298.39

7. Reimbursement of Principal Draws*											$	—

8. Defaulted Amounts*											$	51,884.17

9. Reimbursement of charge-offs (excl. Seller charge offs)*											$	—

10. Subordinated Hedge Payments to Counterparties:
Net Interest Rate Swap Payment											$	—
Net Currency Swap Termination Payment											$	—
Net Interest Rate Swap Termination Payment											$	—

Total Subordinated Hedge Payments to Counterparties											$	—

11. Accrued Interest Adjustment											$	—

12. Seller Notes coupon											$	7,471.15

13. Reimbursement of Seller charge offs*											$	—

14. Reimbursement of Redirected Liquidity Reserve Excess Balance (payable to Macquarie Bank)											$	—

15. Excess Income to Unitholder											$	446,065.64

*	to be allocated to Total Principal Collections

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period		December 2015
FX Rate		1.024
1 Month LIBOR		0.31700%
1 Month BBSW		2.06000%
Distribution Date		01/14/16
Transaction Month		39
30/360 Days		30
Actual/360 Days		31


									AUD

APPLICATION OF PRINCIPAL COLLECTIONS									$	10,718,225.43

Subordination Percentage										18.90	%
Sequential Paydown Test Satisfied?										N
Pro-rata Paydown Test Satisifed?										Y

1. Principal Distribution Amount:									$	10,718,225.43

	USD Amount		Per $1000 of Principal Amount		AUD Amount		Per $1000 of Principal Amount
Class A-1 Notes	$	—	$	—	$	—	$	—
Class A-2a Notes	$	—	$	—	$	—	$	—
Class A-2b Notes	$	—	$	—	$	—	$	—
Class A-3a Notes	$	6,628,479.00	$	37.88	$	6,473,124.02	$	37.88
Class A-3b Notes	$	2,272,621.37	$	37.88	$	2,219,356.81	$	37.88
Class A-4a Notes	$	—	$	—	$	—	$	—
Class A-4b Notes	$	—	$	—	$	—	$	—

Class A Notes Total:	$	8,901,100.37			$	8,692,480.83

Class B Notes					$	202,585.65	$	22.38
Class C Notes					$	672,160.07	$	22.38
Class D Notes					$	460,399.55	$	22.38
Class E Notes					$	414,346.17	$	22.38
Seller Notes					$	276,253.16	$	22.38

Total Noteholders Principal					$	10,718,225.43


2. Excess Capital to Unitholders									$	—

PRINCIPAL DRAWS

Beginning Unreimbursed Principal Draws									$	—
Principal Draw									$	—
Reimbursement of Principal Draw									$	—
Ending Unreimbursed Principal Draw									$	—

V. LIQUIDITY RESERVE ACCOUNT


	AUD

Liquidity Reserve Percentage of Initial Adjusted Pool Balance		0.20	%
Beginning Period Required Amount	$	1,656,787.27

Beginning Period Amount	$	1,656,787.27
Ending Period Amount	$	1,549,605.02
Required Liquidity Reserve Balance	$	1,549,605.02
Liquidity Reserve Balance Excess	$	107,182.25

Beginning Unreimbursed Liquidity Reserve Draw	$	—
Ending Unreimbursed Liquidity Reserve Draw	$	—

Beginning Liquidity Reserve Balance Excess	$	107,182.25
1. Redirected Liquidity Reserve Release for Principal Draws	$	—
2. Redirected Liquidity Reserve Release for Defaulted Amounts	$	—
3. Redirected Liquidity Reserve Release for Charge-Offs (Other Than Seller Charge-Offs)	$	—
4. Redirected Liquidity Reserve Release for Seller Charge-Offs	$	—
5. Release to Macquarie Bank	$	(107,182.25	)

Ending Liquidity Reserve Balance Excess	$	—

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period		December 2015
FX Rate		1.024
1 Month LIBOR		0.31700%
1 Month BBSW		2.06000%
Distribution Date		01/14/16
Transaction Month		39
30/360 Days		30
Actual/360 Days		31

VI. DELINQUENCY AND NET LOSS ACTIVITY


									AUD

	Units Percent*			Units		Dollars Percent**			Dollar Amount
Delinquent Receivables
30 - 60 Days Delinquent		0.41	%		36		0.73	%		1,124,433
61 - 90 Days Delinquent		0.21	%		18		0.30	%		463,359
91 - 120 Days Delinquent		0.01	%		1		0.02	%		24,602
Over 120 Days Delinquent		0.15	%		13		0.16	%		244,734

Total Delinquent Receivables		0.78	%		68		1.20	%	$	1,857,128

Delinquent Receivables 61 + Days Past Due
Outstanding Principal Balance of Delinquent Receivables 61 + Days Past Due									$	732,695
Delinquency Ratio*** for Receivables 61 + Days Past Due for Current Collection Period										0.47283	%
Delinquency Ratio*** for Receivables 61+ Days Past Due for 1st Preceding Collection Period										0.33900	%
Delinquency Ratio*** for Receivables 61+ Days Past Due for 2nd Preceding Collection Period										0.42078	%
Three-Month Average Delinquency Ratio										0.41087	%

Charge-Offs****
Beginning Unreimbursed Charge-Offs									$	—
Gross Principal of Charge-Off for Current Period									$	—
Reimbursement of Charge-Offs for Current Period									$	—
Net Charge-Offs for Current Period									$	—

Ending Unreimbursed Charge-Offs									$	—

Beginning Pool Balance for Current Period									$	165,678,727

	Units Percent^†			Units		Dollars Percent^††			Dollar Amount
Credit Losses for Current Period
Gross Loss for Current Period		0.07	%		6		0.08	%	$	118,667
Sales Proceeds for Current Period		0.06	%		5		0.04	%	$	66,783

Net Losses for Current Period									$	51,884

Cumulative Losses
Cumulative Net Losses for Last Collection Period									$	6,863,426
Cumulative Net Losses for All Collection Periods									$	6,915,310
Cumulative Net Losses for All Collection Periods as a % of Initial Pool Balance										0.84	%

Ratio of Net Losses to Average Pool Balance ^†††
Current Period										0.03236	%
1st Preceding Collection Period										0.12074	%
2nd Preceding Collection Period										0.04774	%
3rd Preceding Collection Period										0.03834	%
Four-Month Average Net Loss Ratio										0.05979	%

Ratio of Net Losses to End of Period Pool Balance ^††††
Current Period										0.03348	%
1st Preceding Collection Period										0.12423	%
2nd Preceding Collection Period										0.04915	%
3rd Preceding Collection Period										0.03937	%
Four-Month Average Net Loss Ratio										0.06156	%

Average Net Loss for Receivables that have Experienced a Net Loss^{†††††}									$	14,258

*	Units Percent is calculated by dividing the aggregate number of delinquent receivables at the end of the period by the aggregate number of receivables in the pool at the end of the period.

**	Dollars Percent is calculated by dividing the outstanding principal balance of delinquent receivables at the end of the period by the outstanding principal balance of the receivables in the pool at the end of the period.

***	Delinquency Ratio is calculated by dividing the number of delinquent receivables 61 + days past due in the pool at the end of the period by the number of outstanding receivables in the pool at the end of the period.

****	A Charge-off is a writedown of the Collateralised Amount in respect of the Notes (or Adjusted Collateralised Amount in the case of the US$ Notes).

^†	Units Percent is calculated by dividing the aggregate number of receivables that have experienced a loss, or for which sales proceeds were received, as applicable, during the period by the aggregate number of receivables in the pool at the end of the period.

^††	Dollars Percent is calculated by dividing the gross loss experienced, or the sales proceeds received, as applicable, during the period by the outstanding principal balance of the receivables in the pool at the end of the period.

^†††	Ratio of Net Losses to Average Pool Balance is calculated by dividing the net losses for the period by the average of the pool balance at the beginning of the period and the pool balance at the end of the period.

^††††

Ratio of Net Losses to End of Period Pool Balance is calculated by dividing the net losses for the period by the pool balance at the end of the period.

^{††††
†}

Average Net Loss for Receivables that have Experienced a Net Loss is calculated by dividing cumulative net losses by the number of receivables that have experienced a net loss.

SMART ABS SERIES 2012-4US Trust Servicer Report

Monthly Servicing Report


Collection Period			December 2015
FX Rate			1.024
1 Month LIBOR			0.31700%
1 Month BBSW			2.06000%
Distribution Date			01/14/16
Transaction Month			39
30/360 Days			30
Actual/360 Days			31


VII. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to Report
Most Recent Form ABS15-G
Filed by: Macquarie Leasing Pty Limited
CIK: 0001549785
Date: January 27, 2015

VIII. STATEMENTS TO NOTEHOLDERS

1. Has there been any material change in practices with respect to charge-offs, collection and management of delinquent SMART Receivables and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?			No

2. Have there been any material modifications, extensions or waivers to SMART Receivables terms, fees, penalties or payments during the preceding Monthly Period?			No

3. Have there been any material breaches of representations, warranties or covenants with respect to any SMART Receivable?			No



Signature:	/s/ Adam Price	/s/ Joel Sternberg

Name:	Adam Price	Joel Sternberg

Title:	Associate Director	Associate Director

Date:	January 11, 2016	January 11, 2016

SMART ABS Series 2012-4US Trust 10-D