Exhibit 99.1

World Omni Auto Receivables Trust 2018-B
Monthly Servicer Certificate
February 28, 2022

Dates Covered
Collections Period		02/01/22 - 02/28/22
Interest Accrual Period		02/15/22 - 03/14/22
30/360 Days		30
Actual/360 Days		28
Distribution Date		03/15/22

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 01/31/22		108,589,629.30			11,897
Yield Supplement Overcollateralization Amount 01/31/22		3,162,387.90			0
Receivables Balance 01/31/22		111,752,017.20			11,897
Principal Payments		6,883,326.41			273
Defaulted Receivables		49,698.91			4
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 02/28/22		2,851,524.26			0
Pool Balance at 02/28/22		101,967,467.62			11,620

Pool Statistics	$ Amount			# of Accounts
Pool Factor		11.89	%
Prepayment ABS Speed		1.01	%
Aggregate Starting Principal Balance		881,240,341.17			36,325

Delinquent Receivables:
Past Due 31-60 days		1,245,105.88			96
Past Due 61-90 days		389,191.63			28
Past Due 91-120 days		116,213.23			9
Past Due 121+ days		0.00			0
Total		1,750,510.74			133

Total 31+ Delinquent as % Aggregate Ending Principal Balance		1.67	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.48	%
Delinquency Trigger Occurred		NO

Recoveries		95,940.80
Aggregate Net Losses/(Gains) - February 2022		-46,241.89
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		-0.50	%
Prior Net Losses/(Gains) Ratio		0.62	%
Second Prior Net Losses/(Gains) Ratio		-0.35	%
Third Prior Net Losses/(Gains) Ratio		-0.21	%
Four Month Average		-0.11	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.97	%

Overcollateralization Target Amount		8,171,418.89
Actual Overcollateralization		8,171,418.89
Weighted Average Contract Rate		3.07	%
Weighted Average Contract Rate, Yield Adjusted		6.09	%
Weighted Average Remaining Term		22.42

Flow of Funds	$ Amount
Collections		7,251,608.60
Investment Earnings on Cash Accounts		57.97
Servicing Fee		(93,126.68	)
Transfer to Collection Account		0.00
Available Funds		7,158,539.89

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		0.00
(2) Class A Interest		191,085.89
(3) Noteholders' First Priority Principal Distributable Amount		0.00
(4) Class B Interest		64,773.67
(5) Noteholders' Second Priority Principal Distributable Amount		0.00
(6) Required Reserve Account		0.00
(7) Noteholders' Principal Distributable Amount		6,622,161.68
(8) Asset Representation Reviewer Amounts (in excess of 1)		0.00
(9) Distribution to Certificateholders		280,518.65

Total Distributions of Available Funds		7,158,539.89

Servicing Fee			93,126.68
Unpaid Servicing Fee			0.00
Change in amount of the unpaid servicing fee from the prior period			0.00


Note Balances & Note Factors	$ Amount
Original Class A		778,320,000.00
Original Class B		24,520,000.00

Total Class A & B
Note Balance @ 02/15/22		100,418,210.41
Principal Paid		6,622,161.68
Note Balance @ 03/15/22		93,796,048.73

Class A-1
Note Balance @ 02/15/22		0.00
Principal Paid		0.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-2
Note Balance @ 02/15/22		0.00
Principal Paid		0.00
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-3
Note Balance @ 02/15/22		4,178,210.41
Principal Paid		4,178,210.41
Note Balance @ 03/15/22		0.00
Note Factor @ 03/15/22		0.0000000	%

Class A-4
Note Balance @ 02/15/22		71,720,000.00
Principal Paid		2,443,951.27
Note Balance @ 03/15/22		69,276,048.73
Note Factor @ 03/15/22		96.5923713	%

Class B
Note Balance @ 02/15/22		24,520,000.00
Principal Paid		0.00
Note Balance @ 03/15/22		24,520,000.00
Note Factor @ 03/15/22		100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		255,859.56
Total Principal Paid		6,622,161.68
Total Paid		6,878,021.24

Class A-1
Coupon		2.25000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00

Class A-2
Coupon		2.57000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2 Holders		0.00

Class A-3
Coupon		2.87000	%
Interest Paid		9,992.89
Principal Paid		4,178,210.41
Total Paid to A-3 Holders		4,188,203.30

Class A-4
Coupon		3.03000	%
Interest Paid		181,093.00
Principal Paid		2,443,951.27
Total Paid to A-4 Holders		2,625,044.27

Class B
Coupon		3.17000	%
Interest Paid		64,773.67
Principal Paid		0.00
Total Paid to B Holders		64,773.67


Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.3186931
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		8.2484202
Total Distribution Amount		8.5671133

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2 Interest Distribution Amount		0.0000000
A-2 Interest Carryover Shortfall		0.0000000
A-2 Principal Distribution Amount		0.0000000
Total A-2 Distribution Amount		0.0000000

A-3 Interest Distribution Amount		0.0366308
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		15.3160206
Total A-3 Distribution Amount		15.3526514

A-4 Interest Distribution Amount		2.5250000
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		34.0762865
Total A-4 Distribution Amount		36.6012865

B Interest Distribution Amount		2.6416668
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		2.6416668

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Principal Distributable Amount		1,000.00

Account Balances	$ Amount
Reserve Account
Balance as of 02/15/22		2,042,854.72
Investment Earnings		40.90
Investment Earnings Paid		(40.90	)
Deposit/(Withdrawal)		-
Balance as of 03/15/22		2,042,854.72
Change		-

Required Reserve Amount		2,042,854.72

Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	214,746.49		$	367,776.09		$	445,661.24
Number of Extensions		18			28			31
Ratio of extensions to Beginning of Period Receivables Balance		0.19	%		0.31	%		0.35	%

World Omni Auto Receivables Trust 2018-B 10-D