Exhibit 99.1

SERVICER’S CERTIFICATE

AMERICAN HONDA FINANCE CORPORATION

MONTHLY SERVICER REPORT — Honda Auto Receivables 2013-3 Owner Trust

Collection Period: May 1, 2016 through May 31, 2016

Deal Age

Actual/360 Days

30/360 Days

Record Date: 06/09/2016

Determination Date: 06/10/2016

Payment Date: 06/15/2016

ORIGINAL DEAL PARAMETERS

				Dollar Amount												Number of Receivables
Total Portfolio Balance				$	1,538,461,538.98											88,370

	Accrual Basis	Dollar Amount		% of Pool			Interest Rate			Final Scheduled Maturity Date
Class A-1 Notes	Actual/360	$	423,000,000.00		27.49	%		0.220	%	August 15, 2014
Class A-2 Notes	30/360	$	449,000,000.00		29.18	%		0.540	%	January 15, 2016
Class A-3 Notes	30/360	$	458,000,000.00		29.77	%		0.770	%	May 15, 2017
Class A-4 Notes	30/360	$	170,000,000.00		11.05	%		1.130	%	September 16, 2019
Certificates	30/360	$	38,461,538.98		2.50	%		0.000	%
Total Securities Balance		$	1,538,461,538.98
Total Note Balance		$	1,500,000,000.00

Reserve Account Initial Deposit		$	3,846,153.85
Yield Supplement Account Deposit		$	58,606,652.46

COLLECTIONS

Interest Collections
Simple Interest Collections	$	463,198.87
Repurchased Receivables Related to Interest	$	0.00
Interest Advance for simple Interest - Net *	$	2,240.60
Total Interest Collections	$	465,439.47
* Advances are reimbursed (including non-recoverable advances of $3,655.58):
(i) from subsequent payments, liquidation proceeds and servicer repurchase payments in respect of the related obligor, and
(ii) to the extent amounts in clause (i) are insufficient, generally from interest (with respect to interest advances).

Principal Collections
Principal Collections	$	16,294,598.03
Prepayments in Full	$	4,687,332.16
Liquidation Proceeds	$	31,389.18
Repurchased Receivables Related to Principal	$	0.00
Recoveries from Prior Month Charge Offs	$	109,292.02
Total Principal Collections	$	21,122,611.39

Total Interest and Principal Collections	$	21,588,050.86
Yield Supplement Deposit	$	473,044.18
Collection Account Investment Earnings	$	0.00

Total Available Amount	$	22,061,095.04

DISTRIBUTIONS

Note Percentage 100.00%
Certificate Percentage 0.00%	Amount Due		Amount Paid		Shortfall
Total Servicing Fee 1.00%	$	209,656.71	$	209,656.71	$	0.00
Trustee Fees	$	0.00	$	0.00	$	0.00

Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00
Interest - Class A-3 Notes	$	27,672.84	$	27,672.84	$	0.00
Interest - Class A-4 Notes	$	160,083.33	$	160,083.33	$	0.00
Total Monthly Interest	$	187,756.17	$	187,756.17	$	0.00

Principal - Class A-1 Notes	$	0.00	$	0.00	$	0.00
Principal - Class A-2 Notes	$	0.00	$	0.00	$	0.00
Principal - Class A-3 Notes	$	21,170,010.66	$	21,170,010.66	$	0.00
Principal - Class A-4 Notes	$	0.00	$	0.00	$	0.00
Total Monthly Principal	$	21,170,010.66	$	21,170,010.66	$	0.00

Interest - Certificates	$	0.00	$	0.00	$	0.00
Principal - Certificates	$	0.00	$	0.00	$	0.00

		Available to Deposit				Reserve Deposit				Reserve Draw				Excess Released				Released to Seller
Reserve Account Deposit		$	493,671.50			$	0.00			$	0.00			$	0.00			$	493,671.50

Page 1

SERVICER’S CERTIFICATE

AMERICAN HONDA FINANCE CORPORATION

MONTHLY SERVICER REPORT — Honda Auto Receivables 2013-3 Owner Trust

Collection Period: May 1, 2016 through May 31, 2016

Deal Age

Actual/360 Days

30/360 Days

Record Date: 06/09/2016

Determination Date: 06/10/2016

Payment Date: 06/15/2016

DISTRIBUTIONS

Noteholder/Certificateholder Distributions (Per $1000 of Original Principal Amount)	Fee		Interest		Interest Shortfall		Principal		Principal Shortfall		Amount Distributed
Servicing Fee	$	0.14									$	209,656.71
Trustee Fees											$	0.00

Class A-1 Notes			$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes			$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes			$	0.06	$	0.00	$	46.22	$	0.00	$	21,197,683.50
Class A-4 Notes			$	0.94	$	0.00	$	0.00	$	0.00	$	160,083.33
Certificates			$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

POOL DATA

	Proceeding Month
	Carryover Shortfall				Beginning of Period				End of Period
	Interest		Principal		Balance		Note Factor		Balance		Note Factor
Class A-1 Notes	$	0.00	$	0.00	$	0.00		0.0000000	$	0.00		0.0000000
Class A-2 Notes	$	0.00	$	0.00	$	0.00		0.0000000	$	0.00		0.0000000
Class A-3 Notes	$	0.00	$	0.00	$	43,126,507.12		0.0941627	$	21,956,496.46		0.0479399
Class A-4 Notes	$	0.00	$	0.00	$	170,000,000.00		1.0000000	$	170,000,000.00		1.0000000
Certificates	$	0.00	$	0.00	$	38,461,538.98		1.0000000	$	38,461,538.98		1.0000000
Total Securities					$	251,588,046.10		0.1635322	$	230,418,035.44		0.1497717
Total Notes					$	213,126,507.12		0.1420843	$	191,956,496.46		0.1279710

Portfolio Information	Original			Prior Month			Current Month
Weighted Average Coupon (WAC)		2.42	%		2.28	%		2.28	%
Weighted Average Remaining Maturity (WAM)		46.85			18.18			17.39
Weighted Average Original Maturity (WAOM)		59.85
Remaining Number of Receivables		88,370			40,143			38,648
Portfolio Receivable Balance	$	1,538,461,538.98		$	251,588,046.10		$	230,418,035.44

DELINQUENCY AND NET LOSS ACTIVITY

Net Loss and Delinquency Account Activity	Amount
Gross Principal Balance on Liquidated Receivables	$	188,080.47
Liquidation Proceeds	$	31,389.18
Recoveries on Previously Defaulted Contracts	$	109,292.02
Aggregate New Losses for Collection Period	$	47,399.27
Net Loss Rate for Collection Period’s Average Balance (annualized)		0.24	%
Cumulative New Losses for all Periods	$	4,931,005.64

Delinquent Receivables	# Units		% Unit			Dollar Amount		% Dollar
31-60 Days Delinquent		1,009		2.61	%	$	7,215,038.42		3.13	%
61-90 Days Delinquent		328		0.85	%	$	2,695,515.87		1.17	%
91-120 Days Delinquent		127		0.33	%	$	1,120,164.53		0.49	%
121 Days or More Delinquent		0		0.00	%	$	0.00		0.00	%

Repossession Activity		# Units		% Unit			Dollar Amount		% Dollar
Vehicles Repossessed During Collection Period		7		0.02	%	$	59,284.57		0.03	%
Total Accumulated Repossessed Vehicles in Inventory		9		0.02	%	$	75,029.53		0.03	%

Net Loss and Delinquency Ratios
Ratio of Net Losses to the Pool Balance as of Each Collection Period
Third Preceding Collection Period	-0.45	%
Second Preceding Collection Period	-0.01	%
Preceding Collection Period	-0.43	%
Current Collection Period	0.24	%
Four Month Average	-0.16	%
Ratio of Number of Contracts Delinquent 61 Days or More to the Outstanding Number of Receivables (includes repossessions in inventory)
Second Preceding Collection Period	1.15	%
Preceding Collection Period	1.19	%
Current Collection Period	1.20	%
Three Month Average	1.18	%

LOSS AND CUMULATIVE LOSS INFORMATION

	Current Month					Cumulative
For Assets Experiencing a Loss:	Units		Amount			Units		Amount
Gross Principal on Defaulted Receivables		18	$	174,905.06			839	$	12,972,091.59
Liquidation Proceeds and Recoveries on Defaulted Receivables		173	$	121,914.34			778	$	7,876,194.33
Net Loss Amount		18	$	52,990.72			839	$	5,095,897.26
Net Loss % of Average Portfolio Balance (Annualized)				0.26	%
Cumulative Net Loss % of Initial Balance									0.33	%
Average Net Loss of Assets Experiencing a Loss								$	6,073.78

Page 2

SERVICER’S CERTIFICATE

AMERICAN HONDA FINANCE CORPORATION

MONTHLY SERVICER REPORT — Honda Auto Receivables 2013-3 Owner Trust

Collection Period: May 1, 2016 through May 31, 2016

Deal Age

Actual/360 Days

30/360 Days

Record Date: 06/09/2016

Determination Date: 06/10/2016

Payment Date: 06/15/2016

CREDIT ENHANCEMENT

Reconciliation of Reserve Account				Reconciliation of Yield Supplement Account
Beginning Reserve Account Balance	$	3,846,153.85		Beginning Yield Supplement Account Balance	$	3,745,546.21
Investment Earnings	$	856.21		Investment Earnings	$	877.92
Excess Interest Deposited into the Reserve Account	$	0.00		Additional Yield Supplement Amounts	$	0.00
Investment Withdrawal to Seller	$	(856.21	)	Yield Supplement Deposit Amount	$	473,044.18
Release of Reserve to Collection Account	$	0.00		Investment Earnings Withdraw	$	0.00
Release of Reserve to Seller	$	0.00		Release of Yield Supplement Account Balance to Seller	$	0.00
Ending Reserve Account Balance	$	3,846,153.85		Ending Yield Supplement Account Balance	$	3,273,379.95

Reserve Account Required Amount	$	3,846,153.85

REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

Is there any activity to report?

STATEMENT TO NOTEHOLDERS

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

Have there been any material modifications, extensions or waivers to receivables terms, fees, penalties or payments during the collection period?	No

Have there been any material breaches of representations, warranties or covenants contained in the receivables?	No

Has there been an issuance of notes or other securities backed by the receivables?	No

Has there been a material change in the underwriting, origination or acquisition of receivables?	No

SERVICER CERTIFICATION

I hereby certify that the servicing report provided is true and accurate to the best of my knowledge.

/s/ Paul C. Honda
Mr. Paul C. Honda
Vice President-Finance & Administration and Assistant Secretary

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Honda Auto Receivables 2013-3 Owner Trust 10-D