Statement to Securityholder

Ally Auto Receivables Trust 2015-2



Distribution Information	Deal Information

1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2015-2

2. Factor Summary	Asset Type:	Consumer Retail

3. Interest Summary	Closing Date:	9/16/2015

4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2015-2

5. Collateral Summary	Collection Period, Begin:	8/1/2018
	Collection Period, End:	8/31/2018
6. Charge-Off and Delinquency Rates	Determination Date:	9/10/2018
	Distribution Date:	9/17/2018
7. Credit Instruments
	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 2015-2

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 Shortfall	Carryover Shortfall	Principal Balance
							(3) + (4) = (5)			(1) - (3) - (6) = (8)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
A-1	02007DAD2	260,000,000.00	0.00	0.45000000	0.00	0.00	0.00	0.00	0.00	0.00
A-2a	02007DAA8	150,000,000.00	0.00	0.98000000	0.00	0.00	0.00	0.00	0.00	0.00
A-2b	02007DAH3	183,000,000.00	0.00	2.49269000	0.00	0.00	0.00	0.00	0.00	0.00
A-3	02007DAB6	333,000,000.00	10,063,348.56	1.49000000	10,063,348.56	12,495.32	10,075,843.88	0.00	0.00	0.00
A-4	02007DAC4	97,210,000.00	97,210,000.00	1.84000000	2,960,288.02	149,055.33	3,109,343.35	0.00	0.00	94,249,711.98
B	02007DAE0	22,760,000.00	22,760,000.00	2.07000000	0.00	39,261.00	39,261.00	0.00	0.00	22,760,000.00
C	02007DAF7	18,750,000.00	18,750,000.00	2.41000000	0.00	37,656.25	37,656.25	0.00	0.00	18,750,000.00
D	02007DAG5	14,310,000.00	14,310,000.00	3.01000000	0.00	35,894.25	35,894.25	0.00	0.00	14,310,000.00
Deal Totals		1,079,030,000.00	163,093,348.56		13,023,636.58	274,362.15	13,297,998.73	0.00	0.00	150,069,711.98

Page 2 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

2. Factor Summary

(Amount per $1,000 of Original Principal)



Class	Beginning Note Pool Factor	Principal Distribution Factor	Interest Distribution Factor	Total Distribution Factor	Interest Carryover Shortfall Factor	Ending Note Pool Factor

A-1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2a	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2b	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	30.22026595	30.22026595	0.03752348	30.25778943	0.00000000	0.00000000
A-4	1,000.00000000	30.45250509	1.53333330	31.98583839	0.00000000	969.54749491
B	1,000.00000000	0.00000000	1.72500000	1.72500000	0.00000000	1,000.00000000
C	1,000.00000000	0.00000000	2.00833333	2.00833333	0.00000000	1,000.00000000
D	1,000.00000000	0.00000000	2.50833333	2.50833333	0.00000000	1,000.00000000



Beginning Aggregate Note Pool Factor:	151.14811318
Ending Aggregate Note Pool Factor:	139.07834998

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 2015-2

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

8/15/2018

9/16/2018

Actual/360

N/A

0.45000000

0.00

A-2a

0.00

8/15/2018

9/16/2018

30/360

N/A

0.98000000

0.00

A-2b

0.00

8/15/2018

9/16/2018

Actual/360

2.06269000

0.43000000

N/A

2.49269000

0.00

A-3

10,063,348.56

8/15/2018

9/16/2018

30/360

N/A

1.49000000

12,495.32

A-4

97,210,000.00

8/15/2018

9/16/2018

30/360

N/A

1.84000000

149,055.33

22,760,000.00

8/15/2018

9/16/2018

30/360

N/A

2.07000000

39,261.00

18,750,000.00

8/15/2018

9/16/2018

30/360

N/A

2.41000000

37,656.25

14,310,000.00

8/15/2018

9/16/2018

30/360

N/A

3.01000000

35,894.25

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-2a	0.00	0.00	0.00	0.00	0.00
A-2b	0.00	0.00	0.00	0.00	0.00
A-3	0.00	12,495.32	0.00	12,495.32	0.00
A-4	0.00	149,055.33	0.00	149,055.33	0.00
B	0.00	39,261.00	0.00	39,261.00	0.00
C	0.00	37,656.25	0.00	37,656.25	0.00
D	0.00	35,894.25	0.00	35,894.25	0.00
Deal Totals	0.00	274,362.15	0.00	274,362.15	0.00

Page 4 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

4. Collections and Distributions



Collections
Receipts During the Period	13,474,168.63
Administrative Purchase Payments	57,821.10
Warranty Payments	0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses)	166,839.73
Other Fees or Expenses Paid	0.00
Total Collections	13,698,829.46

Beginning Reserve Account Balance	2,709,763.92
Total Available Amount	16,408,593.38

Distributions
Total Available Amount	16,408,593.38
Basic Servicing Fee	148,246.32
Aggregate Class A Interest Distributable Amount	161,550.65
First Priority Principal Distributable Amount	0.00
Aggregate Class B Interest Distributable Amount	39,261.00
Second Priority Principal Distributable Amount	0.00
Aggregate Class C Interest Distributable Amount	37,656.25
Third Priority Principal Distributable Amount	0.00
Aggregate Class D Interest Distributable Amount	35,894.25
Fourth Priority Principal Distributable Amount	0.00
Reserve Account Deposit	2,709,763.92
Noteholders' Regular Principal Distributable Amount	13,023,636.58
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	251,084.41

Supplemental Servicing Fees	39,806.41
Other Fees or Expenses Accrued	0.00
Liquidation Expenses	8,400.00

Page 5 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

5. Collateral Summary

A. Balances



		Original Balance	Beginning Balance	Ending Balance
Deal Totals	Number of Receivables	59,975	22,297	21,365
	Aggregate Receivables Principal Balance	1,083,905,566.10	177,184,120.92	164,160,484.34
	Aggregate Amount Financed	1,094,598,443.79	177,895,589.28	164,795,209.66

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

Inception

Beginning

Ending

Inception

Beginning

Ending

Weighted

Average

Coupon

Original

Remaining

Maturity

Deal Totals

4.34000000

4.63271069

4.64462715

65.95

68.30

68.38

52.31

24.59

23.82

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	1.23%	1.31%		1.30%	1.14%	1.28%	1.14%	1.32%	1.42%	1.26%	1.29%	1.34%	1.23%	1.44%	1.20%	1.23%	1.13%	1.15%	1.16%	1.12%	1.34%

Month	21	22		23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Monthly	1.08%	1.29	%	1.24%	1.09%	1.21%	1.09%	1.20%	1.03%	1.00%	1.18%	1.02%	1.27%	1.11%	1.11%	1.06%	1.09%	1.19%

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

Page 6 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

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	171,345,399.47	28	72,514.77	2,589.81	0.5078	%	21,365	82	0.3838	%
Preceding	184,359,897.03	26	79,541.65	3,059.29	0.5177	%	22,297	95	0.4261	%
Next Preceding	197,428,168.42	28	124,294.98	4,439.11	0.7555	%	23,151	85	0.3672	%
Third Preceding	211,100,630.90	20	85,630.64	4,281.53	0.4868	%	Three Month Average		0.3924	%
Four Month Average					0.5670	%

B. Cumulative



	Aggregate Amount	Cumulative Net	Cumulative Loss Rate		Delinquency	Total	Total Balance	Percent
	Financed	Charge-Offs			Stratification	Accounts		Delinquent
Totals	1,094,598,443.79	7,080,332.92	0.6468	%	31 - 60 days	361	3,474,032.23	2.1081	%
The information contained in this report is defined or determined in a manner consistent with the prospectus for Ally Auto Receivables					61 - 90 days	68	683,698.02	0.4149	%
Trust 2015-2 related to delinquencies, charge-offs or uncollectible accounts.					91 - 120 days	14	180,828.10	0.1097	%
					> 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		284	2,259,743.60
					Current Period		19	196,561.78
1. Prior Period Bankruptcies reflect currently active accounts.					Inventory Charged-Off²		29	84,342.32
2. Bankruptcy Inventory Charged-Off includes both bankruptcies returned to active status and charge-offs on prior period bankruptcies.					Ending Inventory		274	2,371,963.06

7. Credit Instruments

A. Reserve Accounts

Account

Initial Balance

Beginning Balance

ADDITIONS

REDUCTIONS

Ending Balance

Specified Reserve

Account Balance

Draws

Releases

Cash Reserve

2,709,763.92

0.00

2,709,763.92

Page 7 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

8. Performance Tests



Event of Default	All Tests Passed
Servicer Default	All Tests Passed
Overcollateralization Target reached?	YES
Initial Overcollateralization	4,875,566.08
Current Overcollateralization	14,090,772.36
Overcollateralization Target	14,090,772.36

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 2015-2. 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 2015-2 will perform in the future.

Page 8 of 8

Ally Auto Receivables Trust 2015-2 10-D