Exhibit 99.1

Hyundai Auto Receivables Trust 2020-A
Monthly Servicing Report

Collection Period												February 2024
Distribution Date												03/15/24
Transaction Month												47
30/360 Days												30
Actual/360 Days												29

I. ORIGINAL DEAL PARAMETERS

Cut off Date:			March 17, 2020
Closing Date:			April 29, 2020

			Dollars		Units			WAC		WARM
Original Pool Balance:		$	1,238,223,758.71		54,503			3.54	%	58.44
Original Adj. Pool Balance:		$	1,182,894,632.77

			Amount		% of Pool			Note Rate				Final Payment Date
Class A-1 Notes	Fixed	$	241,670,000.00		19.517	%		1.19763	%			May 17, 2021
Class A-2 Notes	Fixed	$	404,520,000.00		32.669	%		1.51000	%			April 17, 2023
Class A-3 Notes	Fixed	$	374,520,000.00		30.247	%		1.41000	%			November 15, 2024
Class A-4 Notes	Fixed	$	75,850,000.00		6.126	%		1.72000	%			June 15, 2026
Class B Notes	Fixed	$	21,290,000.00		1.719	%		2.57000	%			June 15, 2026
Class C Notes	Fixed	$	35,490,000.00		2.866	%		3.41000	%			December 15, 2026
Total Securities		$	1,153,340,000.00		93.145	%

Overcollateralization		$	29,554,632.77		2.387	%
YSOA		$	55,329,125.94		4.468	%
Total Original Pool Balance		$	1,238,223,758.71		100.00	%


II. POOL BALANCE AND PORTFOLIO INFORMATION

			Beginning of Period					Ending of Period				Change
			Balance		Note Factor			Balance		Note Factor
Class A-1 Notes		$	-		-		$	-		-	$	-
Class A-2 Notes		$	-		-		$	-		-	$	-
Class A-3 Notes		$	-		-		$	-		-	$	-
Class A-4 Notes		$	27,275,303.19		0.3595953		$	16,629,438.74		0.2192411	$	10,645,864.45
Class B Notes		$	21,290,000.00		1.0000000		$	21,290,000.00		1.0000000	$	-
Class C Notes		$	35,490,000.00		1.0000000		$	35,490,000.00		1.0000000	$	-
Total Securities		$	84,055,303.19		0.0728799		$	73,409,438.74		0.0636494	$	10,645,864.45

Weighted Avg. Coupon (WAC)			3.25	%				3.26	%
Weighted Avg. Remaining Maturity (WARM)			18.06					17.37
Pool Receivables Balance		$	122,820,343.73				$	111,799,016.61
Remaining Number of Receivables			20,609					19,867

Adjusted Pool Balance		$	119,542,142.17				$	108,896,277.72


III. COLLECTIONS

Principal:
Principal Collections											$	10,858,536.15
Repurchased Contract Proceeds Related to Principal											$	-
Recoveries/Liquidation Proceeds											$	148,495.05
Total Principal Collections											$	11,007,031.20

Interest:
Interest Collections											$	337,932.64
Late Fees & Other Charges											$	20,709.49
Interest on Repurchase Principal											$	-
Total Interest Collections											$	358,642.13

Collection Account Interest											$	44,084.11
Reserve Account Interest											$	48,891.33
Servicer Advances											$	-

Total Collections											$	11,458,648.77

2020A Report

1 of 4

Hyundai Auto Receivables Trust 2020-A

Monthly Servicing Report

Collection Period

February 2024

Distribution Date

03/15/24

Transaction Month

30/360 Days

Actual/360 Days

IV. DISTRIBUTIONS

Total Collections									$	11,458,648.77
Reserve Account Release									$	-
Reserve Account Draw									$	-
Total Available for Distribution									$	11,458,648.77
				Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	102,350.29	$	-	$	102,350.29		102,350.29
Collection Account Interest									$	44,084.11
Late Fees & Other Charges									$	20,709.49
Total due to Servicer									$	167,143.89

2. Class A Noteholders Interest:
Class A-1 Notes			$	-			$	-
Class A-2 Notes			$	-			$	-
Class A-3 Notes			$	-			$	-
Class A-4 Notes			$	39,094.60			$	39,094.60

Total Class A interest:			$	39,094.60			$	39,094.60		39,094.60

3. First Priority Principal Distribution:			$	-			$	-		0.00

4. Class B Noteholders Interest:			$	45,596.08			$	45,596.08		45,596.08

5. Second Priority Principal Distribution:			$	-			$	-		0.00

6. Class C Noteholders Interest:			$	100,850.75			$	100,850.75		100,850.75

Available Funds Remaining:									$	11,105,963.45


7. Regular Principal Distribution Amount:										10,645,864.45

				Distributable Amount				Paid Amount
Class A-1 Notes							$	-
Class A-2 Notes							$	-
Class A-3 Notes							$	-
Class A-4 Notes							$	10,645,864.45
Class A Notes Total:			$	10,645,864.45			$	10,645,864.45
Class B Notes Total:			$	-			$	-
Class C Notes Total:			$	-			$	-
Total Noteholders Principal			$	10,645,864.45			$	10,645,864.45

8. Required Deposit to Reserve Account										0.00

9. Trustee Expenses and Asset Representations Reviewer Expenses										0.00

10. Remaining Available Collections Released to Certificateholder										460,099.00


V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount									$	3,278,201.56
Beginning Period Amount									$	3,278,201.56
Current Period Amortization									$	375,462.67
Ending Period Required Amount									$	2,902,738.89
Ending Period Amount									$	2,902,738.89
Next Distribution Date Required Amount									$	2,556,308.71

2020A Report

2 of 4

Hyundai Auto Receivables Trust 2020-A

Monthly Servicing Report

Collection Period

February 2024

Distribution Date

03/15/24

Transaction Month

30/360 Days

Actual/360 Days

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance												1.00	%
Beginning Period Required Amount											$	11,828,946.33
Beginning Period Amount											$	11,828,946.33
Current Period Release to Collection Account											$	-
Current Period Deposit											$	-
Current Period Release to Depositor											$	-
Ending Period Required Amount (1.00% of APB of cut-off date)											$	11,828,946.33
Ending Period Amount											$	11,828,946.33


VII. OVERCOLLATERALIZATION

Overcollateralization Target	3.00	%
Overcollateralization Floor	3.00	%
						Beginning			Ending			Target
Overcollateralization Amount					$	35,486,838.98		$	35,486,838.98		$	35,486,838.98
Overcollateralization as a % of Original Adjusted Pool						3.00	%		3.00	%		3.00	%
Overcollateralization as a % of Current Adjusted Pool						29.69	%		32.59	%		32.59	%


VIII. DELINQUENCY AND NET LOSS ACTIVITY

Delinquent Receivables			Units Percent			Units			Dollars Percent			Amount
Current			98.30	%		19,530			97.34	%	$	108,826,618.32
30 - 60 Days			1.26	%		251			1.95	%	$	2,179,839.73
61 - 90 Days			0.32	%		63			0.54	%	$	607,541.29
91-120 Days			0.10	%		20			0.14	%	$	161,963.71
121 + Days			0.02	%		3			0.02	%	$	23,053.56
Total						19,867					$	111,799,016.61

Delinquent Receivables 30+ Days Past Due
Current Period			1.70	%		337			2.66	%	$	2,972,398.29
1st Preceding Collection Period			1.94	%		400			2.97	%	$	3,653,564.61
2nd Preceding Collection Period			1.98	%		424			2.97	%	$	3,978,072.82
3rd Preceding Collection Period			1.82	%		402			2.62	%	$	3,813,988.26
Four-Month Average			1.86	%					2.81	%

Ratio of 61+ Delinquency Receivables Balance to EOP Pool Balance									0.71	%
Delinquency Percentage exceeds Delinquency Trigger of 9.6% (Y/N)									No

Repossession in Current Period						15					$	170,841.05
Repossession Inventory						39					$	411,236.64

Current Charge-Offs
Gross Principal of Charge-Offs											$	162,790.97
Recoveries											$	(148,495.05	)
Net Loss											$	14,295.92

Ratio of Current Net Loss to Beginning Pool Balance (annualized)												0.14	%

Average Pool Balance for Current Period											$	117,309,680.17

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period												0.15	%
1st Preceding Collection Period												-0.46	%
2nd Preceding Collection Period												-0.03	%
3rd Preceding Collection Period												0.25	%
Four-Month Average												-0.02	%

Cumulative Charge-Offs						Change in units from prior period			Cumulative Units			Cumulative Amount
Gross Principal of Charge-Offs						20			1,874		$	26,143,478.65
Recoveries						14			1,505		$	(14,709,256.91	)
Net Loss											$	11,434,221.74
Cumulative Net Loss as a % of Initial Pool Balance												0.92	%

Net Loss for Receivables that have experienced a Net Loss *						12			1,472		$	11,501,753.96
Average Net Loss for Receivables that have experienced a Net Loss											$	7,813.69

Principal Balance of Extensions											$	487,103.33
Number of Extensions												51

* Excludes receivables with recovered amounts equal to or in excess of principal charge-offs due to the recovery of assessments, such as interest and fees.

2020A Report

3 of 4

Hyundai Auto Receivables Trust 2020-A

Monthly Servicing Report

Collection Period

February 2024

Distribution Date

03/15/24

Transaction Month

30/360 Days

Actual/360 Days

IX. CREDIT RISK RETENTION INFORMATION

There were no material changes in the retained interest in the transaction.

2020A Report

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Hyundai Auto Receivables Trust 2020-A 10-D