Exhibit 99.1

Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

I. ORIGINAL DEAL PARAMETERS

Cut off Date:	June 30, 2012
Closing Date:	July 19, 2012

II. POOL BALANCE AND PORTFOLIO INFORMATION

	Beginning of Period				Ending of Period				Change
		Balance		Pool Factor		Balance		Pool Factor
Class A-1 Notes	$	-		-	$	-		-	$	-
Class A-2 Notes	$	-		-	$	-		-	$	-
Class A-3 Notes	$	-		-	$	-		-	$	-
Class A-4 Notes	$	83,629,849.56		0.4596562	$	69,953,568.38		0.3844870	$	13,676,281.18
Class B Notes	$	27,670,000.00		1.0000000	$	27,670,000.00		1.0000000	$	-
Class C Notes	$	42,620,000.00		1.0000000	$	42,620,000.00		1.0000000	$	-
Total Securities	$	153,919,849.56		0.1059886	$	140,243,568.38		0.0965712	$	13,676,281.18

Weighted Avg. Coupon (WAC)		5.12	%			5.15	%
Weighted Avg. Remaining Maturity (WARM)		22.32				21.51
Pool Receivables Balance	$	185,493,034.27			$	171,642,222.72
Remaining Number of Receivables		27,602				26,583

Adjusted Pool Balance	$	183,831,875.94			$	170,155,594.76

III. COLLECTIONS

Principal:
Principal Collections	$	13,519,277.84
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	213,066.47
Total Principal Collections	$	13,732,344.31

Interest:
Interest Collections	$	799,469.33
Late Fees & Other Charges	$	48,655.11
Interest on Repurchase Principal	$	-
Total Interest Collections	$	848,124.44

Collection Account Interest	$	1,084.23
Reserve Account Interest	$	631.63
Servicer Advances	$	-

Total Collections	$	14,582,184.61

Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

IV. DISTRIBUTIONS

Total Collections	$	14,582,184.61
Reserve Account Release	$	-
Total Available for Distribution	$	14,582,184.61

		Amount Due		Interest Pymt Due but unpaid from prior periods	Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00%	$	154,577.53		$	154,577.53	$	154,577.53
Collection Account Interest							$	1,084.23
Late Fees & Other Charges							$	48,655.11
Total due to Servicer							$	204,316.87

2. Class A Noteholders Interest:
Class A-1 Notes		$	-		$	-
Class A-2 Notes		$	-		$	-
Class A-3 Notes		$	-		$	-
Class A-4 Notes		$	56,450.15		$	56,450.15

Total Class A interest:		$	56,450.15		$	56,450.15	$	56,450.15

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

4. Class B Noteholders Interest:		$	32,051.08		$	32,051.08	$	32,051.08

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

6. Class C Noteholders Interest:		$	69,257.50		$	69,257.50	$	69,257.50

Available Funds Remaining:							$	14,220,109.01

Reserve Account Release							$	-
Reserve Account Draw							$	-

7. Regular Principal Distribution Amount:							$	13,676,281.18

			Distributable Amount			Paid Amount
Class A-1 Notes					$	-
Class A-2 Notes					$	-
Class A-3 Notes					$	-
Class A-4 Notes					$	13,676,281.18
Class A Notes Total:		$	13,676,281.18		$	13,676,281.18
Class B Notes Total:		$	-		$	-
Class C Notes Total:		$	-		$	-
Total Noteholders Principal		$	13,676,281.18		$	13,676,281.18

8. Required Deposit to Reserve Account								0.00

9. Trustee Expenses								0.00

10. Remaining Available Collections Released to Certificateholder								543,827.83

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,661,158.33
Beginning Period Amount	$	1,661,158.33
Current Period Amortization	$	174,530.37
Ending Period Required Amount	$	1,486,627.96
Ending Period Amount	$	1,486,627.96
Next Distribution Date Required Amount	$	1,324,755.29

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	7,478,006.60
Beginning Period Amount	$	7,478,006.60
Current Period Release to Collection Account	$	-
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.5% of APB of cut-off date)	$	7,478,006.60
Ending Period Amount	$	7,478,006.60

VII. OVERCOLLATERALIZATION

Overcollateralization Target			4.00	%
Overcollateralization Floor			2.00	%

	Beginning			Ending			Target
Overcollateralization Amount	$	29,912,026.38		$	29,912,026.38		$	29,912,026.38
Overcollateralization as a % of Original Adjusted Pool		2.00	%		2.00	%		2.00	%
Overcollateralization as a % of Current Adjusted Pool		16.27	%		17.58	%		17.58	%

Hyundai Auto Receivables Trust 2012-B

Monthly Servicing Report

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent		Units	Dollars Percent			Dollar Amount
Current	97.47	%	25,910	96.12	%	$	164,987,846.80
30 - 60 Days	2.04	%	542	3.09	%	$	5,295,522.40
61 - 90 Days	0.39	%	105	0.63	%	$	1,079,447.85
91 + Days	0.10	%	26	0.16	%	$	279,405.67
			26,583			$	171,642,222.72
Total
Delinquent Receivables 61 + days past due	0.49	%	131	0.79	%	$	1,358,853.52
Delinquency Ratio 61+ for 1st Preceding Collection Period	0.54	%	149	0.82	%	$	1,522,519.34
Delinquency Ratio 61+ for 2nd Preceding Collection Period	0.47	%	133	0.74	%	$	1,489,182.71
Three-Month Average Delinquency Ratio	0.50	%		0.79	%

Repossession in Current Period			27			$	284,767.55
Repossession Inventory			59			$	193,289.41

Charge-Offs
Gross Principal of Charge-Off for Current Period						$	331,533.71
Recoveries						$	(213,066.47	)
Net Charge-offs for Current Period						$	118,467.24

Beginning Pool Balance for Current Period						$	185,493,034.27

Net Loss Ratio							0.77	%
Net Loss Ratio for 1st Preceding Collection Period							0.51	%
Net Loss Ratio for 2nd Preceding Collection Period							-0.94	%
Three-Month Average Net Loss Ratio for Current Period							0.11	%

Cumulative Net Losses for All Periods						$	12,684,554.34
Cumulative Net Losses as a % of Initial Pool Balance							0.83	%

Principal Balance of Extensions						$	1,148,737.05
Number of Extensions							120

Hyundai Auto Receivables Trust 2012-B 10-D