Exhibit 99.1

World Omni Auto Receivables Trust 2021-B

Monthly Servicer Certificate

May 31, 2025

Dates Covered
Collections Period		05/01/25 - 05/31/25
Interest Accrual Period		05/15/25 - 06/15/25
30/360 Days		30
Actual/360 Days		32
Distribution Date		06/16/25
Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 04/30/25		118,263,237.06			15,170
Yield Supplement Overcollateralization Amount 04/30/25		1,095,164.71			0
Receivables Balance 04/30/25		119,358,401.77			15,170
Principal Payments		9,279,744.52			342
Defaulted Receivables		102,120.43			9
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 05/31/25		950,899.89			0
Pool Balance at 05/31/25		109,025,636.93			14,819
Pool Statistics	$ Amount			# of Accounts
Pool Factor		9.97	%
Prepayment ABS Speed		1.15	%
Aggregate Starting Principal Balance		1,102,919,763.19			38,162
Delinquent Receivables:
Past Due 31-60 days		2,511,610.07			211
Past Due 61-90 days		692,244.05			57
Past Due 91-120 days		151,279.53			11
Past Due 121+ days		0.00			0
Total		3,355,133.65			279
Total 31+ Delinquent as % Aggregate Ending Principal Balance		3.05	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.77	%
Delinquency Trigger Occurred		NO
Recoveries		94,558.86
Aggregate Net Losses/(Gains) - May 2025		7,561.57
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		0.08	%
Prior Net Losses/(Gains) Ratio		0.34	%
Second Prior Net Losses/(Gains) Ratio		-0.42	%
Third Prior Net Losses/(Gains) Ratio		-0.36	%
Four Month Average		-0.09	%
Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.40	%
Overcollateralization Target Amount		5,319,305.21
Actual Overcollateralization		109,025,636.93
Weighted Average Contract Rate		4.33	%
Weighted Average Contract Rate, Yield Adjusted		5.57	%
Weighted Average Remaining Term		18.51
Flow of Funds	$ Amount
Collections		9,796,892.45
Investment Earnings on Cash Accounts		11,994.91
Reserve Fund Balance		2,659,652.60
Servicing Fee		(99,465.33	)
Aggregate Purchase Amount		110,078,657.25
Transfer to Collection Account		-
Available Funds		122,447,731.88
Distributions of Available Funds
(1)  Asset Representation Reviewer Amounts (up to $150,000 per year)		-
(2)  Class A Interest		37,411.76
(3)  Noteholders' First Priority Principal Distributable Amount		-
(4)  Class B Interest		27,664.00
(5)  Noteholders' Second Priority Principal Distributable Amount		-
(6)  Class C Interest		17,157.00
(7)  Noteholders' Third Priority Principal Distributable Amount		3,918,294.92
(8)  Required Reserve Account		-
(9)  Noteholders' Principal Distributable Amount		109,025,636.93
(10)  Asset Representation Reviewer Amounts (in excess of 1)		-
(11)  Distribution to Certificateholders		9,421,567.27
Total Distributions of Available Funds		122,447,731.88
Servicing Fee		99,465.33
Unpaid Servicing Fee		-
Change in amount of the unpaid servicing fee from the prior period		-

Note Balances & Note Factors	$ Amount
Original Class A		1,013,320,000.00
Original Class B		31,920,000.00
Original Class C		15,960,000.00
Total Class A, B, & C
Note Balance @ 05/15/25		112,943,931.85
Principal Paid		112,943,931.85
Note Balance @ 06/16/25		0.00
Class A-1
Note Balance @ 05/15/25		0.00
Principal Paid		0.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Class A-2
Note Balance @ 05/15/25		0.00
Principal Paid		0.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Class A-3
Note Balance @ 05/15/25		0.00
Principal Paid		0.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Class A-4
Note Balance @ 05/15/25		65,063,931.85
Principal Paid		65,063,931.85
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Class B
Note Balance @ 05/15/25		31,920,000.00
Principal Paid		31,920,000.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Class C
Note Balance @ 05/15/25		15,960,000.00
Principal Paid		15,960,000.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%
Interest & Principal Payments	$ Amount
Total Interest Paid		82,232.76
Total Principal Paid		112,943,931.85
Total Paid		113,026,164.61
Class A-1
Coupon		0.11025	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00
Class A-2
Coupon		0.20000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2 Holders		0.00
Class A-3
Coupon		0.42000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-3 Holders		0.00
Class A-4
Coupon		0.69000	%
Interest Paid		37,411.76
Principal Paid		65,063,931.85
Total Paid to A-4 Holders		65,101,343.61
Class B
Coupon		1.04000	%
Interest Paid		27,664.00
Principal Paid		31,920,000.00
Total Paid to B Holders		31,947,664.00
Class C
Coupon		1.29000	%
Interest Paid		17,157.00
Principal Paid		15,960,000.00
Total Paid to C Holders		15,977,157.00

Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.0774904
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		106.4303919
Total Distribution Amount		106.5078823
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		0.0000000
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		0.0000000
Total A-3 Distribution Amount		0.0000000
A-4 Interest Distribution Amount		0.3870849
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		673.1912245
Total A-4 Distribution Amount		673.5783094
B Interest Distribution Amount		0.8666667
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		1,000.0000000
Total B Distribution Amount		1,000.8666667
C Interest Distribution Amount		1.0750000
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		1,000.0000000
Total C Distribution Amount		1,001.0750000
Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		34.69
Noteholders' Principal Distributable Amount		965.31
Account Balances	$ Amount
Reserve Account
Balance as of 05/15/25		2,659,652.60
Investment Earnings		9,635.90
Investment Earnings Paid		(9,635.90	)
Deposit/(Withdrawal)		(2,659,652.60	)
Balance as of 06/16/25		0.00
Change		(2,659,652.60	)
Required Reserve Amount		0.00
Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	808,643.18		$	787,293.65		$	706,560.45
Number of Extensions		71			68			59
Ratio of extensions to Beginning of Period Receivables Balance		0.68	%		0.61	%		0.51	%