
Volkswagen Auto Loan Enhanced Trust 2013-1												Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 2-27-2016												PAGE 1


A.	*DATES*


							Begin		End		# days

1	Determination Date									3/17/2016
2	Payment Date									3/21/2016
3	Collection Period							1/31/2016		2/27/2016		28
4	Monthly Interest Period - Actual/360							2/22/2016		3/20/2016		28
5	Monthly Interest - 30/360											30

B.	*SUMMARY*


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		271,000,000.00			—		—		—		—
7	Class A-2 Notes		424,000,000.00			—		—		—		—
8	Class A-3 Notes		415,000,000.00			82,706,317.01		16,116,349.04		66,589,967.97		0.1604578
9	Class A-4 Notes		140,000,000.00			140,000,000.00		—		140,000,000.00		1.0000000

10	Total Securities	$	1,250,000,000.00		$	222,706,317.01	$	16,116,349.04	$	206,589,967.97


11	Overcollateralization		38,659,894.24			38,659,894.24				38,659,894.24

12	Adjusted Pool Balance	$	1,288,659,894.24		$	261,366,211.25	$	16,116,349.04	$	245,249,862.21

13	YSOC		32,710,850.73			5,088,526.13				4,675,115.71

14	Net Pool Balance	$	1,321,370,744.97		$	266,454,737.38	$	16,116,349.04	$	249,924,977.92


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		*Principal & Interest* *Payment Due*		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.20000	%		—		—		—		—
16	Class A-2 Notes		0.37000	%		—		—		—		—
17	Class A-3 Notes		0.56000	%		38,596.28		0.0930031		16,154,945.32		38.9275791
18	Class A-4 Notes		0.78000	%		91,000.00		0.6500000		91,000.00		0.6500000

	Total Securities					129,596.28				16,245,945.32


C.	COLLECTIONS AND AVAILABLE FUNDS

19	Scheduled Principal Payments Received											10,925,226.88
20	Scheduled Interest Payments Received											496,566.72
21	Prepayments of Principal Received											619,598.82
22	Liquidation Proceeds											4,922,392.38
23	Recoveries Received											111,280.63
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											17,075,065.43

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											1,977.02

28	Total Available Funds, prior to Servicer Advances											17,077,042.45

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											17,077,042.45

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											17,077,042.45


D.	DISTRIBUTIONS


	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											222,045.61
35	Class A Noteholder Interest (Item 50)											129,596.28
36	Principal Distribution Amount (Item 75)											16,116,349.04
37	Amount Paid to Reserve Account to Reach Specified Balance											—
38	Other Amounts Paid to Trustees											—
39	Certificateholders Principal Distribution Amount											—

40	Remaining Funds to Seller											609,051.52


		Due		Shortfall			Paid
	Distribution Detail:
41	Servicing Fees		222,045.61		—			222,045.61


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		38,596.28		—			38,596.28
45	Class A-4 Interest		91,000.00		—			91,000.00
46	Class A-1 Interest Carryover Shortfall		—		—			—
47	Class A-2 Interest Carryover Shortfall		—		—			—
48	Class A-3 Interest Carryover Shortfall		—		—			—
49	Class A-4 Interest Carryover Shortfall		—		—			—

50	Class A Noteholder Interest		129,596.28		—			129,596.28


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							261,366,211.25
52	Beginning Net Pool Balance				266,454,737.38
53	Receipts of Scheduled Principal				(10,925,226.88	)
54	Receipts of Prepaid Principal				(619,598.82	)
55	Liquidation Proceeds				(4,922,392.38	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(62,541.38	)

59	Ending Net Pool Balance				249,924,977.92
60	Yield Supplement Overcollateralization Amount				4,675,115.71

61	Adjusted Pool Balance				245,249,862.21
62	Less: Adjusted Pool Balance - End of Collection Period							245,249,862.21

63	Calculated Principal Distribution Amount							16,116,349.04


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							17,077,042.45
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							222,045.61
67	Less: Interest Paid to Noteholders (Item 35)							129,596.28
68	Less: Calculated Principal Distribution (Item 63)							16,116,349.04

69	Equals: Remaining Available Funds before Servicer Advance							609,051.52
70	Monthly Loan Payments Due on Included Units but not received (N/A if Item 69 > 0)							N/A

71	Servicer Advance (If Item 69 < 0, lesser of Item 69 and Item 70, else 0)							—


	Calculation of Reserve Account Draw Amount:
72	Remaining Available Funds, before Reserve Account Draw (Item 69 plus Item 71)							609,051.52
73	Available Funds Shortfall Amount (If Item 72 < 0, Item 72, else 0)							—

74	Reserve Account Draw Amount (If Item 73 is > 0, Lesser of Reserve Acct Balance and Item 73)							—



75	Principal Distribution Amount (Item 63 - Available Funds Shortfall + Reserve Account Draw Amt)							16,116,349.04


	Reconciliation of Servicer Advance:
76	Beginning Balance of Servicer Advance							—
77	Less: Prior Advance Reimbursement							—
78	Plus: Additional Servicer Advances for Current Period							—

79	Ending Balance of Servicer Advance							—

F.	*RESERVE ACCOUNT*

	Reserve Account Balances:
80	Specified Reserve Account Balance (Lesser of (a) $6,443,299.47, and (b) the aggregate note balance)							6,443,299.47
81	Initial Reserve Account Balance							1,288,659.89
82	Beginning Reserve Account Balance							6,443,299.47
83	Plus: Net Investment Income for the Collection Period							1,977.02

84	Subtotal: Reserve Fund Available for Distribution							6,445,276.49
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							6,445,276.49
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							1,977.02

89	Equals: Ending Reserve Account Balance							6,443,299.47


90	Change in Reserve Account Balance from Immediately Preceding Payment Date							—

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G.	*POOL STATISTICS*


					*Initial*			Current
	Collateral Pool Balance Data:
91	Net Pool Balance					1,321,370,745			249,924,978
92	Number of Current Contracts					54,217			27,552
93	Weighted Average Loan Rate					2.54	%		2.34	%
94	Average Remaining Term					57.6			23.3
95	Average Original Term					63.8			65.7
96	Monthly Prepayment Rate								1.15	%

					*Units*			Outstanding Principal Balance
	Net Credit Loss and Repossession Activity:
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					4			62,767.15
98	Liquidation Proceeds on Related Vehicles								225.77
99	Recoveries Received on Receivables Previously Charged Off								111,280.63

100	Net Principal Losses for Current Collection Period					4			(48,739.25	)


101	Beginning Net Principal Losses					581			6,935,418.72
102	Net Principal Losses for Current Collection Period					4			(48,739.25	)

103	Cumulative Net Principal Losses					585			6,886,679.47

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,321,370,744.97)								0.52	%


		*Percentage*			*Units*			Outstanding Principal Balance
	Delinquencies Aging Profile - End of Period:
105	Current		99.07	%		27,370			247,607,410.17
106	31 - 60 Days Delinquent		0.76	%		149			1,909,590.78
107	61 - 90 Days Delinquent		0.16	%		33			407,976.97

108	Total		100.00	%		27,552			249,924,977.92


	*Summary of Material Modifications, Extensions or Waivers*

	None in the current month

	*Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria*

	None in the current month

	*Summary of Material Breaches by the Issuer of Transaction Covenants*

	None in the current month

	Summary of Material Changes in Practices With respect to Charge-Offs, Collections and Management of Delinquent Receivables and the Effect of any Grace Period, Re-Aging, Re-Structuring, Partial Payments or Other Practices on Delinquency and Loss Experience

	None in the current month

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Volkswagen Auto Loan Enhanced Trust 2013-1 10-D