Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2018

DATES

Begin

End

# days

Payment Date

12/17/2018

Collection Period

11/1/2018

11/30/2018

Monthly Interest Period-Actual

11/15/2018

12/16/2018

Monthly Interest - Scheduled

11/15/2018

12/14/2018

B.	SUMMARY

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		117,000,000.00		-		-		-		-		-		0.0000000
6	Class A-2a Notes		213,000,000.00		-		-		-		-		-		-
7	Class A-2b Notes		213,000,000.00		-		-		-		-		-		-
8	Class A-3 Notes		305,000,000.00		100,371,097.59		-		-		42,315,423.38		58,055,674.21		0.1903465
9	Class A-4 Notes		93,282,000.00		93,282,000.00		-		-		-		93,282,000.00		1.0000000
10	Total Class A Notes		941,282,000.00		193,653,097.59		-		-		42,315,423.38		151,337,674.21
11	Class B Notes		45,445,000.00		45,445,000.00		-		-		-		45,445,000.00		1.0000000

12	Total Notes	$	986,727,000.00		239,098,097.59	$	0.00	$	0.00	$	42,315,423.38		196,782,674.21

	Overcollateralization
13	Exchange Note		113,612,876.07		39,417,967.34								35,186,425.00
14	Series 2016-A Notes		35,788,884.61		115,663,608.49								119,895,150.83

15	Total Overcollateralization		149,401,760.68		155,081,575.83								155,081,575.83
16	Total Target Overcollateralization	$	166,442,863.44		155,081,575.83								155,081,575.83

		One-Month LIBOR	Coupon Rate	Interest Pmt Due		Per $1000 Face Amount		Principal Payment Due		Per $1000 Face Amount		Interest Shortfall
17	Class A-1 Notes		0.63000%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes		1.20000%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes	2.30650%	2.71650%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes		1.45000%		121,281.74		0.3976450		42,315,423.38		138.7390930		0.00
21	Class A-4 Notes		1.61000%		125,153.35		1.3416667		0.00		0.0000000		0.00
22	Total Class A Notes				246,435.09		0.2618079		42,315,423.38		44.9550968		0.00
23	Class B Notes		1.85000%		70,061.04		1.5416666		0.00		0.0000000		0.00

24	Totals				316,496.13		0.3207535		42,315,423.38		42.8846311		0.00

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			1,022,515,884.61				354,761,706.08																316,677,825.04

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		1,136,128,760.68			351,864,250.04
28	Aggregate Base Residual Value (Not Discounted)		783,208,533.21			327,929,147.09

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		3,059		11,653,690.47
30	Turn-in Ratio on Scheduled Terminations						65.58	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		22,601			394,179,673.42
32	Depreciation/Payments					(4,531,062.33	)
33	Gross Credit Losses		(62	)		(1,027,451.21	)
34	Early Terminations — Regular		(1	)		(23,470.02	)
35	Scheduled Terminations — Returned		(1,787	)		(26,588,472.41	)
36	Payoff Units & Lease Reversals		(509	)		(10,144,967.41	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		20,242			351,864,250.04

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2018

C.	SERVICING FEE

39	Servicing Fee Due	328,483.06

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(36,630.07	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	5,680,643.80
43	Beginning Reserve Account Balance	5,680,643.80
44	Ending Reserve Account Balance	5,680,643.80

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		17,770		98.43	%		315,162,588.04
46	31 - 60 Days Delinquent		215		1.19	%		4,011,694.69
47	61 - 90 Days Delinquent		61		0.34	%		1,162,531.97
48	91 -120 Days Delinquent		7		0.04	%		101,421.87
49	121+ Days Delinquent		-		0.00	%		-

50	Total		18,053		100.00	%		320,438,236.57

51	Total 61+ Delinquent as % End of Period Securitization Value								0.36	%
52	Delinquency Trigger Occurred								NO

53	Prepayment Speed (1 Month)								1.33	%

	Current Period Net Residual Losses on Scheduled and Early Termination Units	Units		Amounts

54	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period		1,788		26,611,942.43
55	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(27,646,210.50	)
56	Less: Excess Wear and Tear Received in Current Period				(186,247.64	)
57	Less: Excess Mileage Received in Current Period				(154,771.72	)

58	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(1,375,287.43	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
59	Current Period Net Residual Losses/(Gains) Ratio				-4.19	%
60	Prior Period Net Residual Losses/(Gains) Ratio				-5.33	%
61	Second Prior Period Net Residual Losses/(Gains) Ratio				-4.36	%
62	Third Prior Period Net Residual Losses/(Gains) Ratio				-4.75	%
63	Four Month Average				-4.66	%

64	Beginning Cumulative Net Residual Losses				(6,528,095.07	)
65	Current Period Net Residual Losses				(1,375,287.43	)

66	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(7,903,382.50	)

67	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.70	%

	Credit Losses:	Units		Amounts
68	Aggregate Securitization Value on charged-off units		62		1,027,451.21
69	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(1,033,166.34	)

70	Current Period Net Credit Losses/(Gains)				(5,715.13	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
71	Current Period Net Credit Losses/(Gains) Ratio				-0.02	%
72	Prior Period Net Credit Losses/(Gains) Ratio				0.92	%
73	Second Prior Period Net Credit Losses/(Gains) Ratio				0.27	%
74	Third Prior Period Net Credit Losses/(Gains) Ratio				0.44	%
75	Four Month Average				0.40	%

76	Beginning Cumulative Net Credit Losses				9,599,146.05
77	Current Period Net Credit Losses				(5,715.13	)

78	Ending Cumulative Net Credit Losses				9,593,430.92

79	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.84	%

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2018

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

80	Lease Payments Received	6,615,007.67
81	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	27,964,898.58
82	Liquidation Proceeds, Recoveries & Expenses	752,437.59
83	Insurance Proceeds	280,728.75
84	Sales Proceeds, Recoveries & Expenses - Early Terminations	22,331.28
85	Payoff Payments	11,296,184.89
86	All Other Payments Received	-

87	Collected Amounts	46,931,588.76

88	Investment Earnings on Collection Account	78,413.37

89	Total Collected Amounts - Available for Distribution	47,010,002.13

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	328,483.06
91	Interest on the Exchange Note - to the Trust Collection Account	546,924.30
92	Principal on the Exchange Note - to the Trust Collection Account	38,083,881.04
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	4,361,658.47
94	Remaining Funds Payable to Trust Collection Account	3,689,055.26

95	Total Distributions	47,010,002.13

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	46,681,519.07

97	Investment Earnings on Reserve Account	9,813.02

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	46,691,332.09

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	16,424.15
101	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
102	Class A Noteholders' Interest Distributable Amount	246,435.09
103	Noteholders' First Priority Principal Distributable Amount	-
104	Class B Noteholders' Interest Distributable Amount	70,061.04
105	Noteholders' Second Priority Principal Distributable Amount	-
106	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
107	Noteholders' Regular Principal Distributable Amount	42,315,423.38
108	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
109	Remaining Funds Payable to Certificate holder	4,042,988.43

110	Total Distributions	46,691,332.09

World Omni Automobile Lease Securitization Trust 2016-A 10-D