Exhibit 99.1

World Omni Auto Receivables Trust 2023-A
Monthly Servicer Certificate
June 30, 2025
Dates Covered
Collections Period	06/01/25 - 06/30/25
Interest Accrual Period	06/16/25 - 07/14/25
30/360 Days	30
Actual/360 Days	29
Distribution Date	07/15/25

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 05/31/25		324,318,086.06			18,625
Yield Supplement Overcollateralization Amount 05/31/25		20,788,541.96			0
Receivables Balance 05/31/25		345,106,628.02			18,625
Principal Payments		15,613,584.85			376
Defaulted Receivables		521,432.81			23
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 06/30/25		19,393,989.05			0
Pool Balance at 06/30/25		309,577,621.31			18,226
Pool Statistics		$ Amount			# of Accounts
Pool Factor		29.46	%
Prepayment ABS Speed		1.29	%
Aggregate Starting Principal Balance		1,116,806,264.43			45,522
Delinquent Receivables:
Past Due 31-60 days		6,936,870.81			263
Past Due 61-90 days		2,080,695.80			77
Past Due 91-120 days		154,811.23			8
Past Due 121+ days		0.00			0
Total		9,172,377.84			348
Total 31+ Delinquent as % Aggregate Ending Principal Balance		2.79	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.68	%
Delinquency Trigger Occurred		NO
Recoveries		444,157.96
Aggregate Net Losses/(Gains) - June 2025		77,274.85
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		0.27	%
Prior Net Losses/(Gains) Ratio		-0.05	%
Second Prior Net Losses/(Gains) Ratio		-0.11	%
Third Prior Net Losses/(Gains) Ratio		0.55	%
Four Month Average		0.17	%
Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.62	%
Overcollateralization Target Amount		5,038,175.22
Actual Overcollateralization		5,038,175.22
Weighted Average Contract Rate		5.87	%
Weighted Average Contract Rate, Yield Adjusted		10.03	%
Weighted Average Remaining Term		38.07
Flow of Funds		$ Amount
Collections		17,752,037.34
Investment Earnings on Cash Accounts		19,825.95
Servicing Fee		(287,588.86	)
Transfer to Collection Account		-
Available Funds		17,484,274.43
Distributions of Available Funds
(1)  Asset Representation Reviewer Amounts (up to $150,000 per year)		-
(2)  Class A Interest		1,088,739.81
(3)  Noteholders' First Priority Principal Distributable Amount		-
(4)  Class B Interest		126,714.08
(5)  Noteholders' Second Priority Principal Distributable Amount		-
(6)  Class C Interest		65,772.00
(7)  Noteholders' Third Priority Principal Distributable Amount		9,702,289.53
(8)  Required Reserve Account		-
(9)  Noteholders' Principal Distributable Amount		5,038,175.22
(10)  Asset Representation Reviewer Amounts (in excess of 1)		-
(11)  Distribution to Certificateholders		1,462,583.79
Total Distributions of Available Funds		17,484,274.43
Servicing Fee		287,588.86
Unpaid Servicing Fee		-
Change in amount of the unpaid servicing fee from the prior period		-

Note Balances & Note Factors	$ Amount
Original Class A	962,280,000.00
Original Class B	30,230,000.00
Original Class C	15,120,000.00
Total Class A, B, & C
Note Balance @ 06/16/25	319,279,910.84
Principal Paid	14,740,464.75
Note Balance @ 07/15/25	304,539,446.09
Class A-1
Note Balance @ 06/16/25	0.00
Principal Paid	0.00
Note Balance @ 07/15/25	0.00
Note Factor @ 07/15/25	0.0000000	%
Class A-2a
Note Balance @ 06/16/25	0.00
Principal Paid	0.00
Note Balance @ 07/15/25	0.00
Note Factor @ 07/15/25	0.0000000	%
Class A-2b
Note Balance @ 06/16/25	0.00
Principal Paid	0.00
Note Balance @ 07/15/25	0.00
Note Factor @ 07/15/25	0.0000000	%
Class A-3
Note Balance @ 06/16/25	176,319,910.84
Principal Paid	14,740,464.75
Note Balance @ 07/15/25	161,579,446.09
Note Factor @ 07/15/25	57.7316872	%
Class A-4
Note Balance @ 06/16/25	97,610,000.00
Principal Paid	0.00
Note Balance @ 07/15/25	97,610,000.00
Note Factor @ 07/15/25	100.0000000	%
Class B
Note Balance @ 06/16/25	30,230,000.00
Principal Paid	0.00
Note Balance @ 07/15/25	30,230,000.00
Note Factor @ 07/15/25	100.0000000	%
Class C
Note Balance @ 06/16/25	15,120,000.00
Principal Paid	0.00
Note Balance @ 07/15/25	15,120,000.00
Note Factor @ 07/15/25	100.0000000	%
Interest & Principal Payments	$ Amount
Total Interest Paid	1,281,225.89
Total Principal Paid	14,740,464.75
Total Paid	16,021,690.64
Class A-1
Coupon	4.86700	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-1 Holders	0.00
Class A-2a
Coupon	5.18000	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-2a Holders	0.00
Class A-2b
SOFR Rate	4.30385	%
Coupon	4.73385	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-2b Holders	0.00
Class A-3
Coupon	4.83000	%
Interest Paid	709,687.64
Principal Paid	14,740,464.75
Total Paid to A-3 Holders	15,450,152.39
Class A-4
Coupon	4.66000	%
Interest Paid	379,052.17
Principal Paid	0.00
Total Paid to A-4 Holders	379,052.17
Class B
Coupon	5.03000	%
Interest Paid	126,714.08
Principal Paid	0.00
Total Paid to B Holders	126,714.08
Class C
Coupon	5.22000	%
Interest Paid	65,772.00
Principal Paid	0.00
Total Paid to C Holders	65,772.00

Distribution per $1,000 of Notes		Total
Total Interest Distribution Amount		1.2715242
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		14.6288467
Total Distribution Amount		15.9003709
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-2a  Interest Distribution Amount		0.0000000
A-2a Interest Carryover Shortfall		0.0000000
A-2a  Principal Distribution Amount		0.0000000
Total A-2a  Distribution Amount		0.0000000
A-2b  Interest Distribution Amount		0.0000000
A-2b Interest Carryover Shortfall		0.0000000
A-2b  Principal Distribution Amount		0.0000000
Total A-2b  Distribution Amount		0.0000000
A-3 Interest Distribution Amount		2.5356854
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		52.6670886
Total A-3 Distribution Amount		55.2027740
A-4 Interest Distribution Amount		3.8833334
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		3.8833334
B Interest Distribution Amount		4.1916666
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		4.1916666
C Interest Distribution Amount		4.3500000
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		4.3500000
Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		658.21
Noteholders' Principal Distributable Amount		341.79
Account Balances		$ Amount
Reserve Account
Balance as of 06/16/25		5,038,175.22
Investment Earnings		17,605.81
Investment Earnings Paid		(17,605.81	)
Deposit/(Withdrawal)		-
Balance as of 07/15/25		5,038,175.22
Change		-
Required Reserve Amount		5,038,175.22
Other Servicing Information		Current Month		Prior Month		Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	2,349,105.10		1,902,339.45		1,966,317.02
Number of Extensions		94		76		78
Ratio of extensions to Beginning of Period Receivables Balance		0.68	%	0.52	%	0.52	%