Exhibit 99.1

World Omni Auto Receivables Trust 2021-D

Monthly Servicer Certificate

July 31, 2025

Dates Covered
Collections Period	07/01/25 - 07/31/25
Interest Accrual Period	07/15/25 - 08/14/25
30/360 Days	30
Actual/360 Days	31
Distribution Date	08/15/25
Collateral Pool Balance Data	$ Amount		# of Accounts
Pool Balance at 06/30/25	159,094,063.14		16,845
Yield Supplement Overcollateralization Amount 06/30/25	1,161,775.50		0
Receivables Balance 06/30/25	160,255,838.64		16,845
Principal Payments	11,226,324.22		397
Defaulted Receivables	256,506.25		18
Repurchased Accounts	0.00		0
Yield Supplement Overcollateralization Amount at 07/31/25	1,016,456.77		0
Pool Balance at 07/31/25	147,756,551.40		16,430
Pool Statistics	$ Amount		# of Accounts
Pool Factor	12.57	%
Prepayment ABS Speed	1.18	%
Aggregate Starting Principal Balance	1,183,996,579.97		40,585
Delinquent Receivables:
Past Due 31-60 days	4,277,766.25		313
Past Due 61-90 days	1,155,013.17		78
Past Due 91-120 days	163,859.27		12
Past Due 121+ days	0.00		0
Total	5,596,638.69		403
Total 31+ Delinquent as % Aggregate Ending Principal Balance	3.76	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance	0.89	%
Delinquency Trigger Occurred	NO
Recoveries	209,664.14
Aggregate Net Losses/(Gains) - July 2025	46,842.11
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio	0.35	%
Prior Net Losses/(Gains) Ratio	0.36	%
Second Prior Net Losses/(Gains) Ratio	-0.10	%
Third Prior Net Losses/(Gains) Ratio	0.23	%
Four Month Average	0.21	%
Cumulative Net Loss as a % of Aggregate Starting Principal Balance	0.52	%
Overcollateralization Target Amount	5,755,408.97
Actual Overcollateralization	5,755,408.97
Weighted Average Contract Rate	4.36	%
Weighted Average Contract Rate, Yield Adjusted	5.27	%
Weighted Average Remaining Term	21.42
Flow of Funds	$ Amount
Collections	12,026,341.79
Investment Earnings on Cash Accounts	14,459.97
Servicing Fee	(133,546.53	)
Transfer to Collection Account	-
Available Funds	11,907,255.23
Distributions of Available Funds
(1)  Asset Representation Reviewer Amounts (up to $150,000 per year)	-
(2)  Class A Interest	93,077.10
(3)  Noteholders' First Priority Principal Distributable Amount	-
(4)  Class B Interest	43,738.00
(5)  Noteholders' Second Priority Principal Distributable Amount	-
(6)  Class C Interest	24,753.67
(7)  Noteholders' Third Priority Principal Distributable Amount	5,582,102.77
(8)  Required Reserve Account	-
(9)  Noteholders' Principal Distributable Amount	5,755,408.97
(10)  Asset Representation Reviewer Amounts (in excess of 1)	-
(11)  Distribution to Certificateholders	408,174.72
Total Distributions of Available Funds	11,907,255.23
Servicing Fee	133,546.53
Unpaid Servicing Fee	-
Change in amount of the unpaid servicing fee from the prior period	-

Note Balances & Note Factors	$ Amount
Original Class A	1,096,400,000.00
Original Class B	34,530,000.00
Original Class C	17,270,000.00
Total Class A, B, & C
Note Balance @ 07/15/25	153,338,654.17
Principal Paid	11,337,511.74
Note Balance @ 08/15/25	142,001,142.43
Class A-1
Note Balance @ 07/15/25	0.00
Principal Paid	0.00
Note Balance @ 08/15/25	0.00
Note Factor @ 08/15/25	0.0000000	%
Class A-2
Note Balance @ 07/15/25	0.00
Principal Paid	0.00
Note Balance @ 08/15/25	0.00
Note Factor @ 08/15/25	0.0000000	%
Class A-3
Note Balance @ 07/15/25	0.00
Principal Paid	0.00
Note Balance @ 08/15/25	0.00
Note Factor @ 08/15/25	0.0000000	%
Class A-4
Note Balance @ 07/15/25	101,538,654.17
Principal Paid	11,337,511.74
Note Balance @ 08/15/25	90,201,142.43
Note Factor @ 08/15/25	74.1785711	%
Class B
Note Balance @ 07/15/25	34,530,000.00
Principal Paid	0.00
Note Balance @ 08/15/25	34,530,000.00
Note Factor @ 08/15/25	100.0000000	%
Class C
Note Balance @ 07/15/25	17,270,000.00
Principal Paid	0.00
Note Balance @ 08/15/25	17,270,000.00
Note Factor @ 08/15/25	100.0000000	%
Interest & Principal Payments	$ Amount
Total Interest Paid	161,568.77
Total Principal Paid	11,337,511.74
Total Paid	11,499,080.51
Class A-1
Coupon	0.11772	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-1 Holders	0.00
Class A-2
Coupon	0.35000	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-2 Holders	0.00
Class A-3
Coupon	0.81000	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-3 Holders	0.00
Class A-4
Coupon	1.10000	%
Interest Paid	93,077.10
Principal Paid	11,337,511.74
Total Paid to A-4 Holders	11,430,588.84
Class B
Coupon	1.52000	%
Interest Paid	43,738.00
Principal Paid	0.00
Total Paid to B Holders	43,738.00
Class C
Coupon	1.72000	%
Interest Paid	24,753.67
Principal Paid	0.00
Total Paid to C Holders	24,753.67

Distribution per $1,000 of Notes		Total
Total Interest Distribution Amount		0.1407148
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		9.8741611
Total Distribution Amount		10.0148759
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		0.7654367
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		93.2361163
Total A-4 Distribution Amount		94.0015530
B Interest Distribution Amount		1.2666667
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		1.2666667
C Interest Distribution Amount		1.4333335
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		1.4333335
Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		492.36
Noteholders' Principal Distributable Amount		507.64
Account Balances		$ Amount
Reserve Account
Balance as of 07/15/25		2,877,704.48
Investment Earnings		10,392.76
Investment Earnings Paid		(10,392.76	)
Deposit/(Withdrawal)		-
Balance as of 08/15/25		2,877,704.48
Change		-
Required Reserve Amount		2,877,704.48
Other Servicing Information		Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	1,407,168.60		$	1,192,723.15		$	1,053,006.18
Number of Extensions		109			92			87
Ratio of extensions to Beginning of Period Receivables Balance		0.88	%		0.70	%		0.57	%