Exhibit 99.1

Nissan Auto Receivables 13-C

Nissan Auto Receivables 2013-C


Collection Period	30-Nov-17	30/360 Days	30 Collection Period Start	1-Nov-17
Distribution Date	15-Dec-17	Actual/360 Days	30 Collection Period End	30-Nov-17
			Prior Month Settlement Date	15-Nov-17
			Current Month Settlement Date	15-Dec-17


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					858,773,177.61		67,539,256.67		61,076,470.16		0.073292
Yield Supplement Overcollaterization					25,439,844.30		457,414.51		387,097.49
Total Adjusted Portfolio					833,333,333.31		67,081,842.16		60,689,372.67
Total Adjusted Securities					833,333,333.31		67,081,842.16		60,689,372.67		0.072827
Class A-1 Notes		0.23000	%		158,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.40000	%		222,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.67000	%		336,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.30000	%		84,000,000.00		33,748,508.85		27,356,039.36		0.325667
Certificates		0.00000	%		33,333,333.31		33,333,333.31		33,333,333.31		1.000000

	Principal Payment			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		—		—
Class A-2 Notes		0.00			0.00		—		—
Class A-3 Notes		0.00			0.00		—		—
Class A-4 Notes		6,392,469.49			36,560.88		76.1008273		0.4352486
Certificates		0.00			0.00		—		—

Total Securities		6,392,469.49			36,560.88


I. COLLECTIONS

Interest:
Interest Collections				174,190.24
Repurchased Loan Proceeds Related to Interest				0.00

Total Interest Collections				174,190.24
Principal:
Principal Collections				6,436,780.95
Repurchased Loan Proceeds Related to Principal				0.00

Total Principal Collections				6,436,780.95
Recoveries of Defaulted Receivables				85,124.91
Servicer Advances				0.00

Total Collections				6,696,096.10


II. COLLATERAL POOL BALANCE DATA

	Number		Amount
Adjusted Pool Balance—Beginning of Period		13,980		67,081,842.16
Total Principal Payment				6,392,469.49

		13,592		60,689,372.67

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Nissan Auto Receivables 13-C


III. DISTRIBUTIONS

Total Collections			6,696,096.10
Reserve Account Draw			0.00
Total Available for Distribution			6,696,096.10
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			56,282.71
Servicing Fee Paid			56,282.71
Servicing Fee Shortfall			0.00
3. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Interest Distributable Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Change in Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Interest on Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest Distributable Amount			0.00
Class A-2 Notes Monthly Interest Paid			0.00
Change in Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest Distributable Amount			0.00
Class A-3 Notes Monthly Interest Paid			0.00
Change in Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest Distributable Amount			36,560.88
Class A-4 Notes Monthly Interest Paid			36,560.88
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

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Nissan Auto Receivables 13-C


Total Note Monthly Interest
Total Note Monthly Interest Due					36,560.88
Total Note Monthly Interest Paid					36,560.88
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					6,603,252.51
4. Total Monthly Principal Paid on the Notes					6,392,469.49
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					6,392,469.49
Change in Total Noteholders’ Principal Carryover Shortfall					0.00
5. Total Monthly Principal Paid on the Certificates					0.00
Total Certificateholders’ Principal Carryover Shortfall					0.00
Total Certificateholders’ Principal Distributable Amount					0.00
Change in Total Certificateholders’ Principal Carryover Shortfall					0.00
Remaining Available Collections					210,783.02
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Seller					210,783.02

V. RESERVE ACCOUNT

Initial Reserve Account Amount					2,083,333.33
Required Reserve Account Amount					2,083,333.33
Beginning Reserve Account Balance					2,083,333.33
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					2,083,333.33
Required Reserve Account Amount for Next Period					2,083,333.33

VI. POOL STATISTICS

Weighted Average Coupon					3.20	%
Weighted Average Remaining Maturity					15.11

	Amount			Number
Principal on Defaulted Receivables		26,005.56			5
Principal Recoveries of Defaulted Receivables		85,124.91

Monthly Net Losses		(59,119.35	)
Pool Balance at Beginning of Collection Period		67,539,256.67
Net Loss Ratio for Third Preceding Collection Period		-0.17	%
Net Loss Ratio for Second Preceding Collection Period		0.32	%
Net Loss Ratio for Preceding Collection Period		-0.68	%
Net Loss Ratio for Current Collection Period		-1.05	%
Four-Month Average Net Loss Ratio		-0.39	%
Cumulative Net Losses for all Periods		4,021,962.64

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Nissan Auto Receivables 13-C


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		671,300.71			102			1.10	%
61-90 Days Delinquent		226,116.53			27			0.37	%
91-120 Days Delinquent		16,173.65			2			0.03	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		913,590.89			131			1.50	%
61+ Days Delinquencies as Percentage of Receivables
Delinquency Ratio for Third Preceding Collection Period		0.50	%		0.30	%
Delinquency Ratio for Second Preceding Collection Period		0.37	%		0.26	%
Delinquency Ratio for Preceding Collection Period		0.35	%		0.22	%
Delinquency Ratio for Current Collection Period		0.40	%		0.21	%
Four-Month Average Delinquency Ratio		0.40	%		0.25	%


VII. STATEMENTS TO NOTEHOLDERS

1. The amount of the currency Swap Payments and the currency Swap Termination Payments, if any, due to the currency Swap Counterparty under the currency Swap Agreement.			NO

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

3. Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period?			NO

4. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?			NO

5. Has there been an issuance of notes or other securities backed by the Receivables?			NO

6. Has there been a material change in the underwriting, origination or acquisition of Receivables?			NO

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Nissan Auto Receivables 2013-C Owner Trust 10-D