Exhibit 99.1

FIFTH THIRD AUTO TRUST 2017-1

Statement to Securityholders

Determination Date: November 12, 2020


DATES
Collection Period	38
Collection Period Beginning Date	10/1/2020
Collection Period Ending Date	10/31/2020
Payment Date	11/16/2020
LIBOR Determination Date	10/13/2020
LIBOR Rate	0.148%

I. DEAL SUMMARY	Ratio		Beginning Period Balance	Principal Distribution Amount	Ending Period Balance
Class A-1 Notes	0.0	%	$0.00	$0.00	$0.00
Class A-2-A Notes	0.0	%	$0.00	$0.00	$0.00
Class A-2-B Notes	0.0	%	$0.00	$0.00	$0.00
Class A-3 Notes	0.1	%	$12,578,692.69	$12,383,519.80	$195,172.89
Class A-4 Notes	100.0	%	$95,480,000.00	$0.00	$95,480,000.00
Total Securities	9.5	%	$108,058,692.69	$12,383,519.80	$95,675,172.89

Overcollateralization			$52,926,817.08	$0.00	$52,926,817.08
Reserve Account Balance			$2,646,340.85	$0.00	$2,646,340.85
Net Pool Balance	14.0	%	$160,985,509.77	$12,383,519.80	$148,601,989.97

	Coupon Rate		Beginning Period Balance	Interest Distribution Amount
Class A-1 Notes	1.300%		$0.00	$0.00
Class A-2-A Notes	1.590%		$0.00	$0.00
Class A-2-B Notes	0.298%		$0.00	$0.00
Class A-3 Notes	1.800%		$12,578,692.69	$18,868.04
Class A-4 Notes	2.030%		$95,480,000.00	$161,520.33
			$108,058,692.69	$180,388.37

II. AVAILABLE FUNDS
Interest Collections	$635,562.42
Repurchased Interest Collections	$0.00
Principal Collections	$12,172,928.44
Repurchased Principal Collections	$0.00
Liquidation Proceeds	$241,027.29
Liquidation Expenses*	$14,034.95
Investment Earnings (Collections Acct. remitted to servicer)	$445.08
Investment Earnings (Reserve Acct. remitted to servicer)	$107.71
Total Collections	$13,036,035.99

Reserve Account Draw Amount	$0.00

Total Available Funds	$13,036,035.99







*Liquidation Expenses incurred and associated with the liquidation process do not always occur in the same period of the actual collateral liquidation (i.e. servicer repossession costs can be incurred in periods prior to the eventual sale of a repossessed vehicle).

Exhibit 99.1

FIFTH THIRD AUTO TRUST 2017-1

Statement to Securityholders

Determination Date: November 12, 2020


III. DISTRIBUTIONS	Amount Due	Amount Paid		Shortfall
Servicing Fees	$134,707.38	$134,707.38		$0.00
Class A-1 Notes	$0.00	$0.00		$0.00
Class A-2-A Notes	$0.00	$0.00		$0.00
Class A-2-B Notes	$0.00	$0.00		$0.00
Class A-3 Notes	$18,868.04	$18,868.04		$0.00
Class A-4 Notes	$161,520.33	$161,520.33		$0.00
First Allocation of Principal	$0.00	$0.00		$0.00
Reserve Account Deposit	$0.00	$0.00		$0.00
Regular Principal Distribution Amount	$12,383,519.80	$12,383,519.80		$0.00
Accrued and Unpaid Fees to Owner Trustee	$0.00	$0.00		$0.00
Accrued and Unpaid Fees to Indenture Trustee	$0.00	$0.00		$0.00
Remaining Funds to Residual Certificateholder	$337,420.44	$337,420.44		$0.00
	$13,036,035.99	$13,036,035.99		$0.00

Principal Payment:
First Allocation of Principal		$0.00
Regular Principal Distribution Amount		$12,383,519.80
Total		$12,383,519.80

IV. POOL INFORMATION
Pool Balance		$148,601,989.97
Number of Receivables Outstanding		22,787
Weighted Average Contract Rate		4.648	%
Weighted Average Remaining Term (mos)		22.82

V. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Account Balance		$2,646,340.85
Initial Target Credit Enhancement Overcollateralization Amount		$52,926,817.08
Target Credit Enhancement Overcollateralization Amount		$52,926,817.08
Beginning Period Overcollateralization Amount		$52,926,817.08
Ending Period Overcollateralization Amount		$52,926,817.08
Overcollateralization Shortfall		$0.00

VI. RESERVE ACCOUNT RECONCILIATION
Specified Reserve Account Balance		$2,646,340.85
Beginning Reserve Account Balance		$2,646,340.85
Reserve Account Deposits Made		$0.00
Reserve Account Draws		$0.00
Ending Reserve Account Balance		$2,646,340.85

Exhibit 99.1

FIFTH THIRD AUTO TRUST 2017-1

Statement to Securityholders

Determination Date: November 12, 2020


VII. LOSS & DELINQUENCY INFORMATION
	Amount		# of Receivables
Defaulted Receivables	$71,569.77		4
Realized Losses for Collection Period	$76,774.10		6
CHG Off Recoveries for Collection Period	$107,210.03		55
Net Gain for Collection Period	$(30,435.93)
Net Gain as % of Ending Pool Balance	(0.020)	%
Net Gain % for 1 Period Prior	(0.036)	%
Net Gain % for 2 Periods Prior	(0.032)	%
Net Loss % for 3 Periods Prior	0.019	%
Four-Month Average Net Gain %	(0.017)	%

Cumulative Losses (net of recoveries) for All Collection Periods	$5,439,751.45
Cumulative Losses (net of recoveries) as a % of Initial Pool Balance	0.514	%

	# of Receivables		Amount
Receivables 30 - 59 Days Delinquent	197		$1,802,369.78
As % of Ending Pool Balance			1.213	%

Receivables 60 - 89 Days Delinquent	52		$487,430.95
As % of Ending Pool Balance			0.328	%

Receivables 90 - 119 Days Delinquent	20		$191,154.71
As % of Ending Pool Balance			0.129	%

Receivables 120 - 150 Days Delinquent	5		$29,606.33
As % of Ending Pool Balance			0.020	%

Receivables 150+ Days Delinquent	12		$167,359.57
As % of Ending Pool Balance			0.113	%

Total Delinquencies	286		$2,677,921.34
As % of Ending Pool Balance			1.802	%

Total Repossessions	9		$85,816.84
Total Repossessions Life-to-Date	698		$10,060,274.00

Total 30+ Day Delinquencies	286		$2,677,921.34
As % of Ending Pool Balance			1.802	%
Total 30+ Day Delinquencies % 1 Period Prior			1.523	%
Total 30+ Day Delinquencies % 2 Periods Prior			1.284	%
Total 30+ Day Delinquencies % 3 Periods Prior			1.247	%
Four-Month Average Total 30+ Day Delinquency %			1.464	%

60-Day Delinquency Percentage			0.589	%
Delinquency Trigger Percentage			5.280	%
Delinquency Trigger occurred in current Collection Period?			NO

Fifth Third Auto Trust 2017-1 10-D