Statement to Securityholder

Ally Auto Receivables Trust 2015-2

Final Report



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:	3/1/2019
	Collection Period, End:	3/31/2019
6. Charge-Off and Delinquency Rates	Determination Date:	4/10/2019
	Distribution Date:	4/15/2019
7. Credit Instruments
	ABS Investor Relations - Ally Financial Inc. as Servicer:
8. Performance Tests	Telephone:	(866) 710-4623
	E-Mail:	securitization@ally.com
9. Optional Purchase Price Summary

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

Final Report

1. Distribution Summary



Class	CUSIP	Initial Note	Beginning Note	Note Rate	Principal	Interest	Pass	Total	Principal	Interest	Ending Note
		Principal Balance	Principal Balance		Distribution	Distribution	Through Distribution	Distribution	Carryover Shortfall	Carryover Shortfall	Principal Balance
								(3) + (4) + (5) = (6)			(1) - (3) - (7) = (9)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
A-1	02007DAD2	260,000,000.00	0.00	0.45000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-2a	02007DAA8	150,000,000.00	0.00	0.98000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-2b	02007DAH3	183,000,000.00	0.00	2.91375000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-3	02007DAB6	333,000,000.00	0.00	1.49000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-4	02007DAC4	97,210,000.00	32,514,120.31	1.84000000	32,514,120.31	49,854.98	N/A	32,563,975.29	0.00	0.00	0.00	*
B	02007DAE0	22,760,000.00	22,760,000.00	2.07000000	22,760,000.00	39,261.00	N/A	22,799,261.00	0.00	0.00	0.00	*
C	02007DAF7	18,750,000.00	18,750,000.00	2.41000000	18,750,000.00	37,656.25	N/A	18,787,656.25	0.00	0.00	0.00	*
D	02007DAG5	14,310,000.00	14,310,000.00	3.01000000	14,310,000.00	35,894.25	N/A	14,345,894.25	0.00	0.00	0.00	*
Certificates	N/A	N/A	N/A	N/A	N/A	N/A	17,133,887.20	17,133,887.20	N/A	N/A	N/A	*
Deal Totals		1,079,030,000.00	88,334,120.31		88,334,120.31	162,666.48	17,133,887.20	105,630,673.99	0.00	0.00	0.00

*Pursuant to Section 8.01 of the Servicing Agreement, Ally Financial Inc. as Servicer is exercising the option to purchase the assets of the Issuing Entity (other than the Designated Accounts), resulting in 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.

Page 2 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

Final Report

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	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	334.47299979	334.47299979	0.51285855	334.98585834	0.00000000	0.00000000
B	1,000.00000000	1,000.00000000	1.72500000	1,001.72500000	0.00000000	0.00000000
C	1,000.00000000	1,000.00000000	2.00833333	1,002.00833333	0.00000000	0.00000000
D	1,000.00000000	1,000.00000000	2.50833333	1,002.50833333	0.00000000	0.00000000



Beginning Aggregate Note Pool Factor:	81.86437848
Ending Aggregate Note Pool Factor:	0.00000000

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

Page 3 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

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

3/15/2019

4/14/2019

Actual/360

N/A

0.45000000

0.00

A-2a

0.00

3/15/2019

4/14/2019

30/360

N/A

0.98000000

0.00

A-2b

0.00

3/15/2019

4/14/2019

Actual/360

2.48375000

0.43000000

N/A

2.91375000

0.00

A-3

0.00

3/15/2019

4/14/2019

30/360

N/A

1.49000000

0.00

A-4

32,514,120.31

3/15/2019

4/14/2019

30/360

N/A

1.84000000

49,854.98

22,760,000.00

3/15/2019

4/14/2019

30/360

N/A

2.07000000

39,261.00

18,750,000.00

3/15/2019

4/14/2019

30/360

N/A

2.41000000

37,656.25

14,310,000.00

3/15/2019

4/14/2019

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	0.00	0.00	0.00	0.00
A-4	0.00	49,854.98	0.00	49,854.98	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	162,666.48	0.00	162,666.48	0.00

Page 4 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

Final Report

4. Collections and Distributions



Collections
Receipts During the Period	9,164,152.86
Administrative Purchase Payments	0.00
Warranty Payments	0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses)	110,849.07
Other Fees or Expenses Paid	0.00
Optional purchase price for the assets of the Issuing Entity (the "Optional Purchase Price")*	93,733,014.85
Total Collections	103,008,016.78

Beginning Reserve Account Balance	2,709,763.92
Total Available Amount plus the Optional Purchase Price	105,717,780.70

Distributions
Total Available Amount plus the Optional Purchase Price	105,717,780.70
Basic Servicing Fee	85,606.71
Aggregate Class A Interest Distributable Amount	49,854.98
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 Distribution Amount	35,894.25
Fourth Priority Principal Distribution Amount	0.00
Reserve Account Deposit	0.00
Noteholders' Regular Principal Distributable Amount related to the final Distribution Date*	88,334,120.31
Indenture Trustee expenses	0.00
Unpaid Fees due to Owner Trustee, Indenture Trustee and Administrator	1,500.00
Excess to the Certificateholders*	17,133,887.20

Supplemental Servicing Fees	41,061.35
Other Fees or Expenses Accrued	0.00
Liquidation Expenses	4,800.00

* Refer to Section 9 "Optional Purchase Price Summary" for additional details.

Page 5 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

Final Report

5. Collateral Summary

A. Balances



		Original Balance	Beginning Balance	Ending Balance *
Deal Totals	Number of Receivables	59,975	16,623	15,801
	Aggregate Receivables Principal Balance	1,083,905,566.10	102,424,892.67	93,510,140.72
	Aggregate Amount Financed	1,094,598,443.79	102,728,054.94	93,771,228.75

* Prior to the Servicer exercising its option to purchase the assets of the Issuing Entity

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

4.76663711

4.79240321

65.95

68.89

68.98

52.31

19.57

18.88

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%	0.87%	1.15%	0.98%

Month	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Monthly	1.02%	1.05%	1.03%	1.06%

Page 6 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

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	98,249,641.85	16	37,101.95	2,318.87	0.4532	%	15,801	50	0.3164	%
Preceding	107,343,705.55	11	36,123.96	3,284.00	0.4038	%	16,623	80	0.4813	%
Next Preceding	116,853,327.04	16	52,361.94	3,272.62	0.5377	%	17,405	84	0.4826	%
Third Preceding	126,810,583.45	20	67,643.48	3,382.17	0.6401	%	Three Month Average		0.4268	%
Four Month Average					0.5087	%

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	7,578,719.97	0.6924	%	31 - 60 days	259	1,910,798.15	2.0377	%
The information contained in this report is defined or determined in a manner consistent with the prospectus for Ally Auto Receivables					61 - 90 days	36	276,986.13	0.2954	%
Trust 2015-2 related to delinquencies, charge-offs or uncollectible accounts.					91 - 120 days	14	91,622.71	0.0977	%
					> 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	1,959,844.08
					Current Period		22	162,996.57
1. Prior Period Bankruptcies reflect currently active accounts.					Inventory Charged-Off²		24	44,567.49
2. Bankruptcy Inventory Charged-Off includes both bankruptcies returned to active status and charge-offs on prior period bankruptcies.					Ending Inventory		282	2,078,273.16

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

0.00

* In connection with the Servicer exercising its option to purchase the assets of the Issuing Entity.

Page 7 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2015-2

Final Report

8. Performance Tests (prior to the Servicer exercising its option to purchase the assets)



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.

9. Optional Purchase Price Summary



Aggregate Receivables Principal Balance - Ending Balance	93,510,140.72
Accrued and unpaid interest on the assets	222,874.13
Optional Purchase Price	93,733,014.85

Noteholders' Regular Principal Distributable Amount related to the Collection Period	8,914,751.95
Noteholders' Principal Distributable Amount related to the satisfaction of the outstanding Notes	79,419,368.36
Noteholders' Regular Principal Distributable Amount related to the final Distribution Date	88,334,120.31

Excess Total Available Amount for the Collection Period	110,476.79
Cash Reserve (available to Certificateholders)	2,709,763.92
Current Overcollateralization (available to Certificateholders)	14,090,772.36
Accrued and unpaid interest on the assets (available to Certificateholders)	222,874.13
Excess to the Certificateholders	17,133,887.20

Page 8 of 8

Ally Auto Receivables Trust 2015-2 10-D