Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report



Distribution Information	Deal Information
1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2013-1

2. Factor Summary	Asset Type:	Consumer Retail

3. Interest Summary	Closing Date:	4/10/2013

4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2013-1

5. Collateral Summary	Collection Period, Begin:	10/1/2016

	Collection Period, End:	10/31/2016

6. Charge-Off and Delinquency Rates	Determination Date:	11/10/2016

7. Credit Instruments	Distribution Date:	11/15/2016

	ABS Investor Relations - Ally Financial Inc. as Servicer:

8. Performance Tests	Telephone:	(866) 710-4623

	E-Mail:	securitization@ally.com

The Class A-1 Notes, the Class B Notes, the Class C Notes, and the Class D Notes have not been registered under the United States Securities Act of 1933, as amended (the "Securities Act"), or the securities laws of any other jurisdiction. The Class A-1 Notes, the Class B Notes, the Class C Notes, and the Class D Notes are not transferable, other than to a qualified institutional buyer (as defined in Rule 144A) or pursuant to another exemption under the Securities Act, and subject to satisfaction of certain other provisions of the Indenture.

Page 1 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

1. Distribution Summary



Class	CUSIP	Initial Note	Beginning Note	Note Rate	Principal	Interest	Total	Principal	Interest	Ending Note
		Principal Balance	Principal Balance		Distribution	Distribution	Distribution	Carryover	Carryover	Principal Balance
							(3) + (4) = (5)	Shortfall	Shortfall	(1) - (3) - (6) = (8)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
A-1	02006JAD0	280,000,000.00	0.00	0.25000000	0.00	0.00	0.00	0.00	0.00	0.00
A-2	02006JAA6	377,000,000.00	0.00	0.46000000	0.00	0.00	0.00	0.00	0.00	0.00
A-3	02006JAB4	377,000,000.00	0.00	0.63000000	0.00	0.00	0.00	0.00	0.00	0.00
A-4	02006JAC2	147,340,000.00	37,666,587.79	0.84000000	9,998,624.68	26,366.61	10,024,991.29	0.00	0.00	27,667,963.11	*
B	02006JAE8	37,780,000.00	37,780,000.00	1.15000000	0.00	36,205.83	36,205.83	0.00	0.00	37,780,000.00	*
C	02006JAF5	25,190,000.00	25,190,000.00	1.40000000	0.00	29,388.33	29,388.33	0.00	0.00	25,190,000.00	*
D	02006JAG3	12,590,000.00	12,590,000.00	1.85000000	0.00	19,409.58	19,409.58	0.00	0.00	12,590,000.00	*
Deal Totals		1,256,900,000.00	113,226,587.79		9,998,624.68	111,370.35	10,109,995.03	0.00	0.00	103,227,963.11

*Pursuant to Section 8.01 of the Servicing Agreement, Ally Financial Inc. as Servicer will exercise the Optional Purchase and will effect the redemption of the outstanding Notes by depositing in the Collection Account when required an amount equal to the greater of (a) the remaining unpaid Principal Balance of the Notes, plus accrued and unpaid interest, and any accrued and unpaid Basic Servicing Fee payments, and (b) the unpaid Aggregate Receivables Principal Balance plus accrued and unpaid interest.

2. Factor Summary

(Amount per $1,000 of Original Principal)



Class	Beginning Note Pool	Principal Distribution	Interest Distribution	Total Distribution	Interest Carryover	Ending Note Pool
	Factor	Factor	Factor	Factor	Shortfall Factor	Factor
A-1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	255.64400563	67.86089779	0.17895079	68.03984858	0.00000000	187.78310785
B	1,000.00000000	0.00000000	0.95833325	0.95833325	0.00000000	1,000.00000000
C	1,000.00000000	0.00000000	1.16666653	1.16666653	0.00000000	1,000.00000000
D	1,000.00000000	0.00000000	1.54166640	1.54166640	0.00000000	1,000.00000000

Page 2 of 8



Beginning Aggregate Note Pool Factor:	90.08400652
Ending Aggregate Note Pool Factor:	82.12901831

Beginning Reserve Account Balance Factor:	1,000.00000000
Reserve Account Draw, distributed to Noteholders, Factor:	0.00000000
Reserve Account Draw, distributed to Certificateholders, Factor:	0.00000000
Ending Reserve Account Balance Factor:	1,000.00000000

Page 3 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

3. Interest Summary

A. Target Interest Summary

Class

Beginning Note Principal Balance

Interest Accrual Period, Start

Interest Accrual Period, End

Accrual Methodology

Applicable Index

Margin

Fixed

Note Rate

Target Interest Distribution

A-1

0.00

10/17/2016

11/14/2016

Actual/360

N/A

0.25000000

0.00

A-2

0.00

10/17/2016

11/14/2016

30/360

N/A

0.46000000

0.00

A-3

0.00

10/17/2016

11/14/2016

30/360

N/A

0.63000000

0.00

A-4

37,666,587.79

10/17/2016

11/14/2016

30/360

N/A

0.84000000

26,366.61

37,780,000.00

10/17/2016

11/14/2016

30/360

N/A

1.15000000

36,205.83

25,190,000.00

10/17/2016

11/14/2016

30/360

N/A

1.40000000

29,388.33

12,590,000.00

10/17/2016

11/14/2016

30/360

N/A

1.85000000

19,409.58

B. Interest Payment Amount Summary



Class	Beginning Unpaid Interest Carryover Shortfall	Target Interest Distribution	Interest Shortfall Amount Allocated/(Repaid)	Actual Interest Distribution (2) - (3) = (4)	Remaining Unpaid Interest Carryover Shortfall (1) - (3) = (5)
	(1)	(2)	(3)	(4)	(5)
A-1	0.00	0.00	0.00	0.00	0.00
A-2	0.00	0.00	0.00	0.00	0.00
A-3	0.00	0.00	0.00	0.00	0.00
A-4	0.00	26,366.61	0.00	26,366.61	0.00
B	0.00	36,205.83	0.00	36,205.83	0.00
C	0.00	29,388.33	0.00	29,388.33	0.00
D	0.00	19,409.58	0.00	19,409.58	0.00
Deal Totals	0.00	111,370.35	0.00	111,370.35	0.00

Page 4 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

4. Collections and Distributions



Collections
Receipts During the Period	10,373,969.92
Administrative Purchase Payments	60,301.02
Warranty Payments	0.00
Liquidation Proceeds (Recoveries) Less Liquidation Expenses	39,192.83
Other Fees or Expenses Paid	0.00
Total Collections	10,473,463.77

Beginning Reserve Account Balance	3,148,548.59
Total Available Amount	13,622,012.36

Distributions
Total Available Amount	13,622,012.36
Basic Servicing Fee	100,494.15
Aggregate Class A Interest Distributable Amount	26,366.61
First Priority Principal Distributable Amount	0.00
Aggregate Class B Interest Distributable Amount	36,205.83
Second Priority Principal Distributable Amount	0.00
Aggregate Class C Interest Distributable Amount	29,388.33
Third Priority Principal Distributable Amount	0.00
Aggregate Class D Interest Distributable Amount	19,409.58
Fourth Priority Principal Distributable Amount	3,701,527.50
Reserve Account Deposit	3,148,548.59
Noteholders' Regular Principal Distributable Amount	6,297,097.18
Indenture Trustee expenses	0.00
Unpaid Fees due to Owner Trustee, Indenture Trustee and Administrator	1,500.00
Excess Total Available Amount to the Certificateholders	261,474.59

Supplemental Servicing Fees	23,719.96
Other Fees or Expenses Accrued	0.00
Liquidation Expenses	2,400.00

Page 5 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

5. Collateral Summary

A. Balances



		Original Balance	Beginning Balance	Ending Balance
	Number of Receivables	58,552	17,558	16,636
Deal Totals	Aggregate Receivables Principal Balance	1,259,419,436.55	119,523,684.97	109,525,060.29
	Aggregate Amount Financed	1,291,999,804.55	120,592,980.22	110,465,471.67

There have been no receivables with respect to which material breaches of pool asset representations or warranties or transaction covenants have occurred.

B. Pool Composition - Weighted Averages



	Inception	Beginning	Ending Weighted	Inception	Beginning	Ending Weighted	Inception	Beginning	Ending
	Weighted	Weighted	Average Coupon	Weighted	Weighted	Average Original	Weighted	Weighted	Weighted
	Average Coupon	Average Coupon		Average Original	Average Original	Maturity	Average	Average	Average
				Maturity	Maturity		Remaining	Remaining	Remaining
							Maturity	Maturity	Maturity
Deal Totals	3.53000000	3.72448782	3.74326966	64.78	68.06	68.31	54.00	19.55	18.84

C. Pool Composition - Prepayments



Month	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Monthly	1.17%	1.36%	1.28%	1.16%	1.50%	1.29%	1.24%	1.27%	1.14%	1.28%	1.23%	1.15%	1.31%	1.40%	1.36%	1.40%	1.46%	1.30%	1.42%	1.32%

Month	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Monthly	1.05%	1.32%	1.17%	1.06%	1.37%	1.33%	1.13%	1.32%	1.35%	1.24%	1.22%	1.20%	1.10%	1.14%	1.09%	1.24%	1.15%	1.08%	1.19%	1.09%

Month	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Monthly	0.99%	1.19%	1.10%	1.03%

Page 6 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

6. Charge-Off and Delinquency Rates

A. Current



	Charge-Off Rate								Delinquency Rate
	Average Aggregate Amount Financed	Number of Units Charged Off	Net Charge-Offs		Average Net Charge-Offs		Loss Rate		Total Accounts	Accounts over 60	Percent Delinquent
Current	115,529,225.95	8	(956.19	)	(119.52	)	-0.0099	%	16,636	40	0.2404	%
Preceding	126,152,103.42	11	85,897.02		7,808.82		0.8171	%	17,558	33	0.1879	%
Next Preceding	137,888,355.72	11	27,357.29		2,487.03		0.2381	%	18,559	41	0.2209	%
Third Preceding	149,966,308.92	12	27,052.18		2,254.35		0.2165	%	Three Month Average		0.2164	%
Four Month Average							0.3154	%

B. Cumulative



	Aggregate Amount	Cumulative Net	Cumulative Loss Rate		Delinquency	Total Accounts	Total Balance	Percent
	Financed	Charge-Offs			Stratification			Delinquent
Totals	1,291,999,804.55	4,418,295.14	0.3420	%	31 - 60 days	220	1,721,326.86	1.5582	%
The information contained in this report is defined or determined in a manner consistent					61 - 90 days	33	262,422.18	0.2376	%
with the prospectus for Ally Auto Receivables Trust 2013-1 related to delinquencies,					91 - 120 days	7	75,752.47	0.0686	%
charge-offs or uncollectible accounts.					> 120 days	0	0.00	0.0000	%

There have been no material changes in determining delinquencies, charge-offs or uncollectible amounts
					Bankruptcies	Total Accounts	Total Balance
					Prior Period¹	259	2,063,560.26
					Current Period	14	101,199.11
1. Prior Period Bankruptcies reflect currently active accounts.					Inventory Charged-Off²	18	38,167.03
2. Bankruptcy Inventory Charged-Off includes both bankruptcies returned to active					Ending Inventory	255	2,126,592.34
status and charge-offs on prior period bankruptcies.

Page 7 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2013-1

Final Report

7. Credit Instruments

A. Reserve Accounts

Account

Initial Balance

Beginning Balance

ADDITIONS

REDUCTIONS

Ending Balance

Specified Reserve Account Balance

Draws

Releases

Cash Reserve

3,148,548.59

0.00

3,148,548.59

8. Performance Tests



Event of Default	All Tests Passed
Servicer Default	All Tests Passed
Overcollateralization Target reached?	YES
Initial Overcollateralization	2,519,436.55
Current Overcollateralization	6,297,097.18
Overcollateralization Target	6,297,097.18

There have been no material modifications, extensions or waivers relating to the terms of or fees, penalties or payments on, pool assets during the distribution period or that, cumulatively, have become material over time.

This Servicer Certificate relates only to AART 2013-1. This Servicer Certificate should not be relied upon with respect to any other security. The information contained herein is only an indication of past performance and does not predict how AART 2013-1 will perform in the future.

Page 8 of 8

Ally Auto Receivables Trust 2013-1 10-D