Exhibit 99.1

World Omni Auto Receivables Trust 2022-A
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	182,041,364.25		14,737
Yield Supplement Overcollateralization Amount 04/30/25	2,747,161.91		0
Receivables Balance 04/30/25	184,788,526.16		14,737
Principal Payments	10,558,500.05		347
Defaulted Receivables	222,494.95		13
Repurchased Accounts	0.00		0
Yield Supplement Overcollateralization Amount at 05/31/25	2,485,246.62		0
Pool Balance at 05/31/25	171,522,284.54		14,377
Pool Statistics	$ Amount		# of Accounts
Pool Factor	18.05	%
Prepayment ABS Speed	1.16	%
Aggregate Starting Principal Balance	964,210,703.53		37,826
Delinquent Receivables:
Past Due 31-60 days	5,106,952.10		287
Past Due 61-90 days	1,208,760.47		66
Past Due 91-120 days	126,181.49		9
Past Due 121+ days	0.00		0
Total	6,441,894.06		362
Total 31+ Delinquent as % Aggregate Ending Principal Balance	3.70	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance	0.77	%
Delinquency Trigger Occurred	NO
Recoveries	357,072.41
Aggregate Net Losses/(Gains) - May 2025	(134,577.46	)
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio	-0.87	%
Prior Net Losses/(Gains) Ratio	-1.02	%
Second Prior Net Losses/(Gains) Ratio	0.06	%
Third Prior Net Losses/(Gains) Ratio	0.63	%
Four Month Average	-0.30	%
Cumulative Net Loss as a % of Aggregate Starting Principal Balance	0.66	%
Overcollateralization Target Amount	4,644,197.93
Actual Overcollateralization	4,644,197.93
Weighted Average Contract Rate	4.54	%
Weighted Average Contract Rate, Yield Adjusted	5.92	%
Weighted Average Remaining Term	27.39
Flow of Funds	$ Amount
Collections	11,607,712.11
Investment Earnings on Cash Accounts	9,789.88
Servicing Fee	(153,990.44	)
Transfer to Collection Account	-
Available Funds	11,463,511.55
Distributions of Available Funds
(1)  Asset Representation Reviewer Amounts (up to $150,000 per year)	-
(2)  Class A Interest	203,406.08
(3)  Noteholders' First Priority Principal Distributable Amount	-
(4)  Class B Interest	52,256.25
(5)  Noteholders' Second Priority Principal Distributable Amount	-
(6)  Class C Interest	29,601.25
(7)  Noteholders' Third Priority Principal Distributable Amount	5,874,881.78
(8)  Required Reserve Account	-
(9)  Noteholders' Principal Distributable Amount	4,644,197.93
(10)  Asset Representation Reviewer Amounts (in excess of 1)	-
(11)  Distribution to Certificateholders	659,168.26
Total Distributions of Available Funds	11,463,511.55
Servicing Fee	153,990.44
Unpaid Servicing Fee	-
Change in amount of the unpaid servicing fee from the prior period	-

Note Balances & Note Factors	$ Amount
Original Class A	884,710,000.00
Original Class B	27,870,000.00
Original Class C	13,930,000.00
Total Class A, B, & C
Note Balance @ 05/15/25	177,397,166.32
Principal Paid	10,519,079.71
Note Balance @ 06/16/25	166,878,086.61
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	56,447,166.32
Principal Paid	10,519,079.71
Note Balance @ 06/16/25	45,928,086.61
Note Factor @ 06/16/25	15.0199773	%
Class A-4
Note Balance @ 05/15/25	79,150,000.00
Principal Paid	0.00
Note Balance @ 06/16/25	79,150,000.00
Note Factor @ 06/16/25	100.0000000	%
Class B
Note Balance @ 05/15/25	27,870,000.00
Principal Paid	0.00
Note Balance @ 06/16/25	27,870,000.00
Note Factor @ 06/16/25	100.0000000	%
Class C
Note Balance @ 05/15/25	13,930,000.00
Principal Paid	0.00
Note Balance @ 06/16/25	13,930,000.00
Note Factor @ 06/16/25	100.0000000	%
Interest & Principal Payments	$ Amount
Total Interest Paid	285,263.58
Total Principal Paid	10,519,079.71
Total Paid	10,804,343.29
Class A-1
Coupon	0.39629	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-1 Holders	0.00
Class A-2
Coupon	1.15000	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-2 Holders	0.00
Class A-3
Coupon	1.66000	%
Interest Paid	78,085.25
Principal Paid	10,519,079.71
Total Paid to A-3 Holders	10,597,164.96
Class A-4
Coupon	1.90000	%
Interest Paid	125,320.83
Principal Paid	0.00
Total Paid to A-4 Holders	125,320.83
Class B
Coupon	2.25000	%
Interest Paid	52,256.25
Principal Paid	0.00
Total Paid to B Holders	52,256.25
Class C
Coupon	2.55000	%
Interest Paid	29,601.25
Principal Paid	0.00
Total Paid to C Holders	29,601.25

Distribution per $1,000 of Notes		Total
Total Interest Distribution Amount		0.3078904
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		11.3534443
Total Distribution Amount		11.6613347
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		0.2553642
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		34.4008101
Total A-3 Distribution Amount		34.6561743
A-4 Interest Distribution Amount		1.5833333
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		1.5833333
B Interest Distribution Amount		1.8750000
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		1.8750000
C Interest Distribution Amount		2.1250000
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		2.1250000
Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		558.50
Noteholders' Principal Distributable Amount		441.50
Account Balances		$ Amount
Reserve Account
Balance as of 05/15/25		2,322,098.97
Investment Earnings		8,385.26
Investment Earnings Paid		(8,385.26	)
Deposit/(Withdrawal)		-
Balance as of 06/16/25		2,322,098.97
Change		-
Required Reserve Amount		2,322,098.97
Other Servicing Information		Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	1,142,802.61		$	1,132,125.61		$	1,276,615.95
Number of Extensions		67			69			69
Ratio of extensions to Beginning of Period Receivables Balance		0.62	%		0.58	%		0.62	%