Exhibit 99.1

GM Financial Automobile Leasing Trust 2016-1

4.09% Exchange Note

Class A-1 0.67000% Asset Backed Notes

Class A-2A 1.30% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 1.64% Asset Backed Notes

Class A-4 1.79% Asset Backed Notes

Class B 2.59% Asset Backed Notes

Class C 3.24% Asset Backed Notes

Class D 4.08% Asset Backed Notes

Servicer’s Certificate

Beginning of Period:	05/01/16
End of Period:	05/31/16
Number of days in Interest Period (Actual/360):	31
Number of days in Collection Period:	31
Report Due Date:	06/16/16
Distribution Date:	06/20/16
Transaction Month:	4

2016-1							Original Agg.
Designated Pool	Units		Start Date		Closing Date		Securitization Value
		44,222		01/05/2016		02/25/2016	$	1,086,121,647
Total		44,222					$	1,086,121,647

RECONCILIATION OF 2016-1 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE
{1} Beginning of period Aggregate Securitization Value												{1}		$	1,034,843,321
{2} Reduction in Agg. Securitization Value due to payments									{2}			9,916,893
{3} Reduction in Agg. Securitization Value due to Defaulted Leases									{3}			999,550
{4} Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases									{4}			3,122,299
{5} Other adjustments									{5}			0
{6} Total change in Agg. Securitization Value												{6}			14,038,742
{7} End of period Aggregate Securitization Value												{7}		$	1,020,804,579
{8} Pool Factor												{8}			93.986211	%
RECONCILIATION OF 2016-1 EXCHANGE NOTE
{9} Original Exchange Note Balance												{9}		$	1,063,000,000
{10} Beginning of period Exchange Note Balance												{10}		$	1,011,721,674
{11} Exchange Note Principal Payment Amount												{11}			14,038,742
{12} End of period Exchange Note Balance												{12}		$	997,682,932
{13} Note Pool Factor												{13}			93.855403	%
RECONCILIATION OF THE ASSET BACKED NOTES
		Class A-1			Class A-2A			Class A-2B			Class A-3			Class A-4
{14} Original Note Balance	{14}	$	125,000,000		$	130,000,000		$	220,000,000		$	336,000,000		$	80,700,000
{15} Beginning of period Note Balance	{15}	$	55,576,396		$	130,000,000		$	220,000,000		$	336,000,000		$	80,700,000
{16} Noteholders’ Principal Distributable Amount	{16}		14,038,742			0			0			0			0
{17} Noteholders’ Accelerated Principal Amount	{17}		3,881,804			0			0			0			0
{18} Aggregate Principal Parity Amount	{18}		0			0			0			0			0
{19} Matured Principal Shortfall	{19}		0			0			0			0			0
{20} End of period Note Balance	{20}	$	37,655,850		$	130,000,000		$	220,000,000		$	336,000,000		$	80,700,000
{21} Note Pool Factor	{21}		30.124680	%		100.000000	%		100.000000	%		100.000000	%		100.000000	%
		Class B			Class C			Class D						TOTAL
{22} Original Note Balance	{22}	$	41,820,000		$	38,560,000		$	29,870,000					$	1,001,950,000
{23} Beginning of period Note Balance	{23}	$	41,820,000		$	38,560,000		$	29,870,000					$	932,526,396
{24} Noteholders’ Principal Distributable Amount	{24}		0			0			0						14,038,742
{25} Noteholders’ Accelerated Principal Amount	{25}		0			0			0						3,881,804
{26} Aggregate Principal Parity Amount	{26}		0			0			0						0
{27} Matured Principal Shortfall	{27}		0			0			0						0
{28} End of period Note Balance	{28}	$	41,820,000		$	38,560,000		$	29,870,000					$	914,605,850
{29} Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					91.282584	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS
Principal payment calculation:
{30} Beginning of period Designated Pool Balance																{30}		$	1,034,843,321
{31} Ending Designated Pool Balance														{31}		1,020,804,579
{32} Unpaid prior Exchange Note Principal Payment Amount														{32}		0
{33} Sum of {31} + {32}																{33}			1,020,804,579
{34} Exchange Note Principal Payment Amount {30}—{33}																{34}		$	14,038,742
Interest calculation:
		Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{35}		$	1,011,721,674	$	0		4.09	%		30		30/360	$	3,448,285
RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT
Additions:
{36} 2016-1 Designated Pool Collections (net of Liquidation Proceeds and fees)														{36}	$	15,710,469
{37} Net Liquidation Proceeds collected during period														{37}		4,312,967
{38} Investment Earnings														{38}		4,078
{39} Investment Earnings—transferred to Indenture Note Collection Account														{39}		(4,078	)
{40} Deposit from Servicer (LKE, Pull Ahead Program)														{40}		0
{41} Total Additions:																{41}			20,023,436
Distributions:
{42} To the Servicer, Designated Pool Servicing Fee														{42}		862,369
{43} To the 2016-1 Exchange Noteholder, the Exchange Note Interest Payment Amount														{43}		3,448,285
{44} To the 2016-1 Exchange Noteholder, the Exchange Note Principal Payment Amount														{44}		14,038,742
{45} To the 2016-1 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)														{45}		1,674,040
{46} To the Lending Facility Pool, all remaining funds to be applied as Collections on Residual Pool														{46}		0
{47} Total Distributions:																{47}		$	20,023,436
NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS
Noteholders’ Principal Distributable calculation:
{48} Beginning Agg. Securitization Value												{48}	$	1,034,843,321
{49} Ending Agg. Securitization Value												{49}		1,020,804,579
{50} Total change in Agg. Securitization Value {48}—{49}														{50}		14,038,742
{51} Indenture Section 5.4 collections following acceleration of the Notes														{51}		0
{52} Principal Distributable Amount {50} + {51}																{52}			14,038,742
{53} Noteholders’ Principal Carryover Amount																{53}			0
{54} Noteholders’ Principal Distributable Amount {52} + {53}																{54}		$	14,038,742
Noteholders’ Interest Distributable calculation:
	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{55}	Class A-1	$	55,576,396	$	0		0.67000	%		31		Actual/360	$	32,064
{56}	Class A-2A	$	130,000,000		0		1.30	%		30		30/360		140,833
{57}	Class A-2B	$	220,000,000		0		1.03845	%		31		Actual/360		196,729
{58}	Class A-3	$	336,000,000		0		1.64	%		30		30/360		459,200
{59}	Class A-4	$	80,700,000		0		1.79	%		30		30/360		120,378
{60}	Class B	$	41,820,000		0		2.59	%		30		30/360		90,262
{61}	Class C	$	38,560,000		0		3.24	%		30		30/360		104,112
{62}	Class D	$	29,870,000		0		4.08	%		30		30/360		101,558
RECONCILIATION OF INDENTURE COLLECTION ACCOUNT
Available Funds:
{63} 2016-1 Exchange Note Collections														{63}	$	19,161,067
{64} Investment Earnings														{64}		0
{65} Investment Earnings—transferred from Exchange Note Collection Account														{65}		4,078
{66} Investment Earnings—and amounts released from Reserve Account														{66}		1,162
{67} Optional Purchase Price														{67}		0
{68} Indenture Section 5.4 disposition of Collateral														{68}		0
{69} Reserve Account Withdrawal Amount														{69}		0
{70} Total Available Funds:																{70}			19,166,307
Distributions:
{71} To the Successor Servicer, unpaid transition expenses, pro rata														{71}		0
{72} To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata														{72}		417
{73} To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata														{73}		208
{74} To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata														{74}		0
{75} Class A-1 Noteholders’ Interest Distributable Amount pari passu														{75}		32,064
{76} Class A-2A Noteholders’ Interest Distributable Amount pari passu														{76}		140,833
{77} Class A-2B Noteholders’ Interest Distributable Amount pari passu														{77}		196,729
{78} Class A-3 Noteholders’ Interest Distributable Amount pari passu														{78}		459,200
{79} Class A-4 Noteholders’ Interest Distributable Amount pari passu														{79}		120,378
{80} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{80}		0
{81} Class B Noteholders’ Interest Distributable Amount														{81}		90,262
{82} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{82}		0
{83} Class C Noteholders’ Interest Distributable Amount														{83}		104,112
{84} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{84}		0
{85} Class D Noteholders’ Interest Distributable Amount														{85}		101,558
{86} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{86}		0
{87} Noteholders’ Principal Distributable Amount														{87}		14,038,742
{88} To the Reserve Account, the Reserve Amount Required Amount														{88}		0
{89} To the Noteholders, the Accelerated Principal Amount (as calculated below)														{89}		3,881,804
{90} To the Successor Servicer, any amounts in excess of the caps set forth, pro rata														{90}		0
{91} To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata														{91}		0
{92} To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata														{92}		0
{93} To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata														{93}		0
{94} To the Issuer Trust Certificateholders, the aggregate amount remaining														{94}		0
{95} Total Distributions:																{95}		$	19,166,307

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PRINCIPAL PARITY AMOUNT CALCULATION

(X)

(Y)

(I)

(II)

Cumulative

Aggregate

Excess of

Total Available Funds

Lesser of

Class

Note Balance

Securitization Value

(X)—(Y)

in Indenture Collection Account

(I) or (II)

{96}

Class A

$

822,276,396

$

1,020,804,579

$

0

$

18,216,478

$

0

{97}

Class B

864,096,396

1,020,804,579

0

18,126,216

0

{98}

Class C

902,656,396

1,020,804,579

0

18,022,104

0

{99}

Class D

932,526,396

1,020,804,579

0

17,920,546

0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{100} Excess Total Available Funds

{100}

$

3,881,804

{101} Beginning Note Balance

{101}

932,526,396

{102} Principal payments through Indenture Section 8.3 (i) through (xvii)

{102}

14,038,742

{103} Pro-Forma Note Balance

{103}

918,487,654

{104} Ending Aggregate Securitization Value

{104}

1,020,804,579

{105} 10.75% of Aggregate Securitization Value as of Cutoff Date ($116,758,077)

{105}

116,758,077

{106} Required Pro Forma Note Balance {104}—{105}

{106}

904,046,502

{107} Excess of Pro Forma Balance minus Required Pro Forma Balance {103}—{106}

{107}

14,441,152

{108} Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance

{108}

$

3,881,804

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{109} Ending Aggregate Securitization Value

{109}

$

1,020,804,579

{110} End of Period Note Balance

{110}

997,682,932

{111} Overcollateralization

{111}

23,121,647

{112} Overcollateralization %

{112}

2.27

%

Asset Backed Notes:

{113} Ending Aggregate Securitization Value

{113}

1,020,804,579

{114} End of Period Note Balance

{114}

914,605,850

{115} Overcollateralization

{115}

106,198,729

{116} Overcollateralization %

{116}

10.40

%

RECONCILIATION OF 2016-1 CASH RESERVE ACCOUNT

{117} Specified Reserve Balance

{117}

$

5,430,608

{118} Beginning of Period Reserve Account balance

{118}

$

5,430,608

{119} Investment Earnings

{119}

1,162

{120} From the Indenture Collection Account, the Reserve Account Required Amount

{120}

0

{121} To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{121}

0

{122} Total Reserve balance available:

{122}

5,431,770

{123} Specified Reserve Balance

{123}

5,430,608

{124} Release Excess Cash to Indenture Collection Available Funds

{124}

1,162

{125} End of period Reserve Account balance

{125}

$

5,430,608

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{126} Receivables with Scheduled Payment delinquent 61 days or more

{126}

$

1,259,579

0.12

%

{127} Compliance (Trigger Violation is a Delinquency Rate Greater Than 1.40% )

{127}

Yes

EVENTS OF DEFAULT AND ACCELERATION OF MATURITY OF NOTE

{128} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that no Event of Default has occurred.

{128}

Yes

{129} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that an Acceleration of Maturity has not occurred.

{129}

Yes

By:	/s/ Randal L. Willis
Name:	Randal L. Willis
Title:	Vice President, Securitization & Conduit Reporting-Treasury
Date:	June 15, 2016

3

GM Financial

GMALT 2016-1

Supplemental Monthly Data

May 31, 2016

	Aggregate Securitization Value			Residual Value
Beginning of Period	$	1,034,843,321		$	745,965,470
Change		(14,038,742	)		(3,033,760	)
End of Period	$	1,020,804,579		$	742,931,710
Residual Value as % of Agg. Securitization Value					72.78	%

Delinquency

	Number of Leases		Agg. Securitization Value		Percentage(1)
Leases with scheduled payment delinquent
0—30 days		43,260		1,013,205,235		99.26	%
31—60 days		256		6,339,765		0.62	%
61—90 days		44		1,015,105		0.10	%
over 90 days		10		244,474		0.02	%
Total		43,570		1,020,804,579		100.00	%

Lease Terminations

	Current Period				Cumulative
	Number of Leases		Agg. Securitization Value		Number of Leases		Agg. Securitization Value
Retained vehicles by lessee
Early terminations		78		2,342,868		331		9,516,743
Standard terminations		11		258,557		58		1,247,960
Total retained by lessee		89		2,601,425		389		10,764,703
Returned Vehicles
Early terminations		20		344,639		69		1,165,803
Standard terminations		10		143,378		21		340,942
Total returned to dealer		30		488,017		90		1,506,745
Charged off leases / Repossessed vehicles		42		999,550		165		3,853,815
Repurchases		1		32,856		8		252,765
Other		0		0		0		0
Total terminations		162		4,121,848		652		16,378,028

Net Credit (Gain) Loss

	Current Period			Cumulative
Agg. Securitized Value of early term defaults		999,550			3,853,815
less: Sales proceeds		552,763			2,674,260
less: Excess wear and excess mileage received		0			0
less: Other amounts received		2,951			24,798
Net Credit (Gain) Loss		443,836			1,154,757
Residual (Gain) Loss on Returned Vehicles
Agg. Securitized Value of returned vehicles sold by Servicer		483,455			1,491,067
add: Reimbursement of outstanding residual advance		N/A			N/A
less: Sales proceeds		518,701			1,605,036
less: Excess wear and excess mileage received		2,704			3,742
less: Other recovery amounts		5,576			8,509
Residual (Gain) Loss		(43,526	)		(126,220	)

	Current Period			Prev. Month
Prepay Speed		0.3114	%		0.2137	%
Return Rate		65.2174	%		34.6154	%

(1) Percentages may not add to 100% due to rounding.

4