<?xml version="1.0" encoding="utf-8"?>
<assetData>
  <assets>
    <!--General Comments - Drive Auto Receivables Trust 2024-1 (the "Issuing Entity")

    Asset Related Document

    This asset related document provides narrative to explain the asset-level data reported in Exhibit 102 to the Form ABS-EE to which this asset related document is attached as an exhibit. You should read this asset related document and the prospectus for the securities issued by the Issuing Entity (the "Prospectus") completely to understand the asset-level data and how it may differ from similar data in the Prospectus. References to items are references to specific asset level data items listed in 17 CFR 229.1125 (Item 1125 of Regulation AB) Schedule AL - Asset-level information ("Schedule AL"). If a field does not include an explanatory narrative, Santander Drive Auto Receivables LLC (the "Depositor") has determined that the description of the field in Item 1125 of Regulation AB is self-explanatory. In some cases the Depositor did not include a field because the requirement is inapplicable to the receivables or the transaction, which is described in each such instance below. If a receivable has been repurchased in a prior reporting period, all of the fields related to such receivable will be omitted in subsequent reporting periods.-->

    <originalLoanTerm />
    <!--Item 3(c)(4) Original Loan Term - The number specified in this field represents the number of calendar months from and including the Origination Date (Item 3(c)(2)) to and including the original maturity date for the related receivable. For purposes of this field a partial calendar month (even a single day) is counted as one month. For example, the original loan term for a receivable that is originated on January 31 with a term of 60 months and an initial payment due on March 1 will be reported as 62. The "original loan term" specified in this field may differ from the original term as disclosed in the Prospectus, which calculates the term as the number of contractually required monthly payments to be paid by the related obligor.-->
    <loanMaturityDate />
    <!--Item 3(c)(5) Loan Maturity Date - The date specified in this field is the current final maturity date of the receivable after giving effect to payment and promotional extensions and due date changes that change the month in which the final payment on the receivable is scheduled to be made.-->
    <originalInterestRatePercentage />
    <!--Item 3(c)(6) Original Interest Rate - The interest rate specified in this field is the interest rate specified on the related contract. The "original interest rate" specified in this field does not reflect any decreases in the original interest rate made at the discretion of the originator after review of the original interest rate and as reflected in a customer adjustment letter.-->
    <originalInterestOnlyTermNumber />
    <!--Item 3(c)(9) Original Interest-Only Term - This item is omitted as inapplicable to the pool of receivables because no receivables originated by Santander Consumer USA Inc. ("SC") have an interest-only period.-->
    <underwritingIndicator />
    <!--Item 3(c)(11) Underwriting Indicator - The "underwriting indicator" field will be marked "False" if the receivable was considered an exception to SC's underwriting criteria, as described under "The Receivables Pool - Exceptions to Underwriting Criteria" in the Prospectus. In all other instances the "underwriting indicator" field will be marked "True."-->
    <gracePeriodNumber />
    <!--Item 3(c)(12) Grace Period - The number specified in this field represents the number of months from and including the Origination Date (Item 3(c)(2)) to but excluding the Original First Payment Date (Item 3(c)(10)). For purposes of this field, a partial calendar month (even a single day) is counted as one month. For example, a receivable that is originated on January 31 with an initial payment due on March 1 will be reported with a Grace Period of 2 months (January and February).-->
    <subvented />
    <!--Item 3(c)(14) Subvented - "Subvented" receivables are those originated through SC's "Chrysler Capital" channel under one or more incentive programs sponsored by FCA US LLC.  The status of a receivable as "subvented" may change in future reporting periods due to, among other things, the failure of FCA US LLC to pay all or part of the related cash payment to SC in respect to the receivable. "Subvented" is reported as "98" (Other) with respect to a receivable originated through SC's "Chrysler Capital" channel under a FCA US LLC incentive program pursuant to which FCA US LLC provides SC with a cash payment in order for SC to waive the related obligor`s initial payment on the receivable for up to 90 days.-->
    <vehicleTypeCode />
    <!--Item 3(d)(5) Vehicle Type - This item represents SC's determination and may be considered a different vehicle type by the vehicle manufacturer and others.-->
    <vehicleValueSourceCode />
    <!--Item 3(d)(7) Source of Vehicle Value - "Source of vehicle value" is reported as "98" (Other) when NADA (National Auto Dealers Association) guides are used as the source of the vehicle value. Also, with respect to receivables originated through pass-through arrangements in place with certain third parties, "Source of vehicle value" is reported as "98" (Other) when the sales price of the related vehicle is used as the source of the vehicle value.-->
    <obligorCreditScoreType />
    <!--Item 3(e)(1) Obligor Credit Score Type - A response of "Bureau" for this item indicates a credit score type obtained from a national consumer reporting company.-->
    <obligorCreditScore />
    <!--Item 3(e)(2) Obligor Credit Score - If there is more than one obligor on the receivable, only the primary obligor's credit score will be reported in the "obligor credit score" field. If the primary obligor has no credit score, the "obligor credit score" field will be blank regardless of any co-obligor's credit score.-->
    <obligorIncomeVerificationLevelCode />
    <!--Item 3(e)(3) Obligor Income Verification Level - A response of "3" for this item means that SC verified obligor income, but SC is not able to confirm whether the verification level should be "3", "4" or "5" without a physical review of the receivable file and, in many circumstances, the receivable file may not document that information. As a result, all receivables for which SC verified obligor income will reflect a response of "3" for this item regardless of the level of income verification performed with respect to that receivable.-->
    <paymentToIncomePercentage />
    <!--Item 3(e)(6) Payment-to-income ratio - The "payment-to-income ratio" field is calculated as a ratio of the scheduled monthly payment on the receivable at origination, as indicated on the related retail installment contract, to the monthly income reported by the obligor on the credit application.-->
    <obligorGeographicLocation />
    <!--Item 3(e)(7) Geographic location of obligor - The information contained in the "geographic location of obligor" field is populated based on the last known state of residence of the obligor on the receivable. For an obligor that is a member of the United States Armed Forces and is not located in a state or territory of the United States of America "geographic location of obligor" is reported as "AA," "AE" and "AP." The "geographic location of obligor" specified in this field may differ from the geographic location of such obligor used to populate the table set forth in the Prospectus under "Pool Stratifications - Geographic Distribution of the Pool of Receivables by State of Residence as of the Cut-Off Date" as such table reflects the state of residence of the obligor on the receivable at origination.-->
    <assetAddedIndicator />
    <!--Item 3(f)(1) Asset Added Indicator - This field will be omitted unless the receivable was added to the pool after the closing date of the transaction.-->
    <remainingTermToMaturityNumber />
    <!--Item 3(f)(2) Remaining Term to Maturity - The number specified in this field represents the number of calendar months between the month of the Reporting Period End Date (Item 3(b)(2)) and the month of the Loan Maturity Date (Item 3(c)(5)). The "remaining term to maturity" specified in this field may differ from the remaining term disclosed in the Prospectus, which is calculated as the number of scheduled monthly payments remaining for a receivable.-->
    <reportingPeriodBeginningLoanBalanceAmount />
    <!--Item 3(f)(5) Reporting Period Beginning Loan Balance - The "reporting period beginning loan balance" will be reported as 0.00 if the receivable is charged-off but future recoveries are possible.-->
    <nextReportingPeriodPaymentAmountDue />
    <!--Item 3(f)(6) Next Reporting Period Payment Amount Due - "Next reporting period payment amount due" is the total amount of interest and principal due in the next reporting period for the receivable to be considered current at the end of such period. This amount does not include any additional fees that may be owed on the receivable, such as late charges, non-sufficient funds fees or extension fees. If "next reporting period payment amount due" is reported as 0.00, no interest or principal is due in the next reporting period for the receivable to be considered current because the obligor either made a payment in advance or was granted a payment extension.-->
    <reportingPeriodInterestRatePercentage />
    <!--Item 3(f)(7) Reporting Period Interest Rate - The "reporting period interest rate" reflects the interest rate that was effective on the receivable at the beginning of the reporting period.-->
    <nextInterestRatePercentage />
    <!--Item 3(f)(8) Next Interest Rate - The "next interest rate" reflects the interest rate effective on the receivable at the beginning of the next reporting period.-->
    <servicingFlatFeeAmount />
    <!--Item 3(f)(10) Servicing Fee - Flat-fee - The servicing fee - flat fee field will be omitted because it is inapplicable because the servicing fee for this transaction is based on a percentage of the pool balance.-->
    <otherServicerFeeRetainedByServicer />
    <!--Item 3(f)(11) Other Loan-Level Servicing Fee(s) Retained by Servicer - Supplemental servicing fees, which include all (i) late fees, (ii) extension fees, (iii) non-sufficient funds charges and (iv) any and all other administrative fees or other similar charges allowed by applicable law with respect to any receivables, do not constitute collections and are not included in the "other loan-level servicing fee(s) retained by the servicer" field. This item will be omitted as it is inapplicable to the pool of receivables.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--Item 3(f)(12) Other Assessed but Uncollected Servicer Fees - Supplemental servicing fees, which include all (i) late fees, (ii) extension fees, (iii) non-sufficient funds charges and (iv) any and all other administrative fees or other similar charges allowed by applicable law with respect to any receivables, are not payable to the issuing entity, but are included in the "other assessed but uncollected servicer fees" field. The fees included in this field represent the excess of cumulative fees charged on the receivables since origination (including late charges and fees on active accounts) over fees paid, fees waived and fees charged off.-->
    <scheduledInterestAmount />
    <!--Item 3(f)(13) Scheduled Interest Amount - The "scheduled interest amount" field represents the Reporting Period Scheduled Payment Amount (Item 3(f)(17)) less Scheduled Principal Amount (Item 3(f)(14)).-->
    <scheduledPrincipalAmount />
    <!--Item 3(f)(14) Scheduled Principal Amount - The "scheduled principal amount" field represents the pro forma monthly principal amount due based on an initial pro forma amortization schedule assuming the original loan characteristics, a 30/360 interest accrual, and assumes payments equal to the contractual payment amount are made on the first payment due date and on the same day of the month thereafter. This schedule is not affected by actual obligor payment activity, the actual number of days before the first payment, the actual simple interest accrual, or by any servicing activity. In some circumstances, the "scheduled principal amount" may be reported as zero either because (i) the Reporting Period Scheduled Payment Amount (Item 3(f)(17)) is zero or (ii) the Reporting Period Scheduled Payment Amount (Item 3(f)(17)) is comprised of an interest payment only.-->
    <otherPrincipalAdjustmentAmount />
    <!--Item 3(f)(15) Other Principal Adjustments - A negative number in the other principal adjustments field reflects an increase to the principal balance of the receivable during the reporting period, due to the reversal, adjustments or correction of a payment applied on the receivable in a previous reporting period. A 0.00 in the other principal adjustment field indicates that no increase or decrease to the principal balance of the receivable was made in the reporting period other than that which is reflected in Item 3(f)(20) (Actual Principal Collected).-->
    <reportingPeriodScheduledPaymentAmount />
    <!--Item 3(f)(17) Reporting Period Scheduled Payment Amount - The "reporting period scheduled payment amount" represents the contractual payment amount. The "reporting period scheduled payment amount" will be reported as zero for a receivable in any period prior to the period in which the first payment date for such receivable occurs.-->
    <totalActualAmountPaid />
    <!--Item 3(f)(18) Total Actual Amount Paid - The "total actual amount paid" field represents amounts paid by the obligor or from any other source to the servicer during the reporting period, less any payment reversals (including returns of check payments for non-sufficient funds). If payment reversals posted during the reporting period exceed amounts paid during the period, this item is reported as zero. The "total actual amount paid" for a receivable may not equal the sum of (i) Item 3(f)(19) (Actual Interest Collected), (ii) Item 3(f)(2) (Actual Principal Collected) and (iii) Item 3(f)(21) (Actual Other Amounts Collected) due to payment reversals posted during the reporting period that exceed collections during the reporting period.-->
    <actualInterestCollectedAmount />
    <!--Item 3(f)(19) Actual Interest Collected - The "actual interest collected" field represents amounts received as interest by the servicer during the reporting period, less any reversals of interest amounts. If reversals of interest amounts posted during the reporting period exceed amounts paid as interest during the period, this item is reported as zero (and will not be reported as a negative number even if the amount is less than zero). Therefore, the "interest collected on receivables" disclosed on the monthly servicer certificate may not reconcile with this "actual interest collected" field.-->
    <actualPrincipalCollectedAmount />
    <!--Item 3(f)(20) Actual Principal Collected - The "actual principal collected" field represents amounts received as principal by the servicer during the reporting period, less any reversals of principal amounts. If reversals of principal amounts posted during the reporting period exceed amounts paid as principal during the period, this item is reported as zero. If a payment applied in a prior reporting period is reversed during the reporting period, a negative value will be reported in Item 3(f)(15) (Other Principal Adjustments) to the extent such reversal increases the outstanding principal balance of the receivable.-->
    <actualOtherCollectedAmount />
    <!--Item 3(f)(21) Actual Other Amounts Collected - The "actual other amounts collected" field represents amounts received by the servicer during the reporting period that are not interest or principal payments, less any reversals of such amounts. If reversals of other amounts posted during the reporting period exceed such other amounts paid during the period, this item is reported as zero.-->
    <servicerAdvancedAmount />
    <!--Item 3(f)(22) Servicer Advanced Amount - This field has been omitted because it is inapplicable.-->
    <interestPaidThroughDate />
    <!--Item 3(f)(23) Interest Paid Through Date - The "interest paid through date" field reflects the date equal to the Reporting Period End Date (Item 3(b)(2)) minus the per diem number of days of interest equivalent to the total current interest amount owed by the related obligor. The "interest paid through date" field will be reported as blank if (i) a receivable is paid in full prior to the payment of the first regularly scheduled payment on such receivable, (ii) the first payment on a receivable has not been made or (iii) a receivable has an interest rate of 0.00%.-->
    <zeroBalanceEffectiveDate />
    <!--Item 3(f)(24)(i) Zero Balance Effective Date - This item will be omitted for a receivable if such receivable is an active loan on the last day of the reporting period. Receivables that have been repurchased are no longer considered active loans as of the end of the reporting period. Receivables repurchased following a third-party demand to repurchase also will be reflected in Item 3(h)(Asset Subject to a Demand).-->
    <zeroBalanceCode />
    <!--Item 3(f)(24)(ii) Zero Balance Code - This item will be omitted for a receivable if such receivable is an active loan on the last day of the reporting period. A "3" in the "zero balance code" field will be reported for any receivable that was repurchased during the reporting period. Receivables repurchased following a third-party demand to repurchase also will be reflected in Item 3(h)(Asset Subject to a Demand).-->
    <currentDelinquencyStatus />
    <!--Item 3(f)(25) Current Delinquency Status - SC considers a receivable delinquent when an obligor fails to pay the required minimum portion of the scheduled payment by the due date as described under "Delinquency Experience Regarding the Pool of Receivables" in the Prospectus. The number in the "current delinquency status" field reflects the number of days past due for a delinquent receivable. The number in the "current delinquency status" field may increase by more than the number of days in a reporting period from one reporting period to the next reporting period due to the reversal or other adjustment of payment applied on the receivable in a previous reporting period. A zero in the current delinquency status field indicates a receivable is not a delinquent receivable.-->
    <mostRecentServicingTransferReceivedDate />
    <!--Item 3(g)(2) Most Recent Servicing Transfer Received Date - This field will be omitted because the servicer has continuously serviced each of the receivables since the related origination date and no servicing transfer has occurred.-->
    <chargedoffPrincipalAmount />
    <!--Item 3(i)(1) Charged off Principal Amount - This field will be omitted for a receivable in all reporting periods prior to the first reporting period in which a full or partial charge-off of principal of such receivable occurs.-->
    <recoveredAmount />
    <!--Item 3(i)(2) Amounts Recovered - The "amounts recovered" field reflects all amounts received from or on behalf of an obligor constituting "Liquidation Proceeds" as defined in the Prospectus with respect to a receivable during the current reporting period. A negative value may be reported if Liquidation Proceeds from a prior reporting period are reversed, adjusted or corrected or if Repossession Proceeds (Item 3(k)(1)) is negative and if amounts received constituting "Liquidation Proceeds" during the current reporting period are less than the amount of any such reversal, adjustment, correction or repossession expense. This field will be omitted for a receivable in all reporting periods prior to the first reporting period in which a full or partial charge-off of principal of such receivable occurs.-->
    <modificationTypeCode />
    <!--Item 3(j)(1) Modification Type - "Modification type" is reported as "98" (Other) with respect to a receivable that is modified due to (i) the bankruptcy of the related obligor, including in connection with a negotiated reaffirmation of the receivable, (ii) the total loss of the related vehicle and the application of insurance proceeds thereto and (iii) a modification otherwise required by law (other than a modification pursuant to the Servicemembers Civil Relief Act (SCRA) which would be reported as "1" (APR)). As described under "Servicing by SC - Mature Modifications" in the Prospectus, SC may extend the term of a receivable if the maturity date is approaching and the related obligor would have a balance remaining at maturity. To the extent any such modification is granted, it is reported as "3" (Term).-->
    <repossessedIndicator />
    <!--Item 3(k) Repossessed - A "True" in the repossessed indicator field indicates that the related financed vehicle has been repossessed and has not been reinstated, as of the last day of the reporting period. The repossessed indicator field will be marked "False" if (i) the related financed vehicle has been repossessed but the account has been reinstated prior to the last day of the reporting period or (ii) the receivable will be repurchased on the next payment date and is no longer considered an active loan as of the last day of the reporting period.-->
    <repossessedProceedsAmount />
    <!--Item 3(k)(1) Repossession Proceeds - The "repossession proceeds" amount field reflects the amount collected upon disposition of the repossessed vehicle, net of any expenses (including, without limitation, any repossession, auction, painting, repair or refurbishment expenses in respect of the related financed vehicle) incurred by the servicer in connection with the repossession or any attempted repossession and any payments required by law to be remitted to the related obligor. The amount reflected in the "repossession proceeds" field reflects the amount collected with respect to a receivable during the current reporting period rather than the aggregate amount of "repossession proceeds" collected with respect to a receivable during all reporting periods. A negative number in the "repossession proceeds" field will be reported if expenses related to repossession or the attempted repossession of a vehicle are incurred during the reporting period, but no disposition proceeds have been received with respect to that vehicle during the reporting period.-->
  </assets>
</assetData>
