a69612_exhibit99-1.htm

BMW Vehicle Owner Trust 2019-A

Accrued Interest Date:

12/27/22

Collection Period Ending:

12/31/22

Current Payment Date:

1/25/23

Period:


Balances

			Beginning of Period		End of Period
		Initial	Beginning of Period		End of Period
		Initial
Pool Balance		$ 1,350,116,131.40	$ 119,196,515.87		$ 107,695,562.03
Yield Supplement Overcollateralization Amount		$ 68,064,199.85	$ 1,826,071.65		$ 1,571,727.76
Yield Supplement Overcollateralization Amount
Adjusted Pool Balance		$ 1,282,051,931.55	$ 117,370,444.22		$ 106,123,834.27

Reserve Account		$ 3,205,129.83	$ 3,205,129.83		$ 3,205,129.83
Reserve Account
Overcollateralization		$ 32,051,931.55	$ 32,051,298.29		$ 32,051,298.29



							Ratio
Notes

	Class A-1 Notes	$ 265,000,000.00		-		-	0.0%
	Class A-2 Notes	$ 443,000,000.00		-		-	0.0%
	Class A-3 Notes	$ 442,000,000.00		-		-	0.0%
	Class A-4 Notes	$ 100,000,000.00		$ 85,319,145.93		$ 74,072,535.98	100.0%
		$ 1,250,000,000.00		$ 85,319,145.93		$ 74,072,535.98	100.0%

Reconciliation of Collection Account

Available Funds:

Available Interest:

Interest Collected on Receivables

$ 339,027.02

Servicer Advances

15,046.70

Servicer Advance Reimbursement

13,890.12

Administrative Purchase Payment

0.00

Warranty Purchase Payment

323.20

Recoveries

506.12

Investment Earnings from Reserve Account

27.22

Investment Earnings from Collection Account

0.00

Total Available Interest

$ 341,040.14

Available Principal:

Principal Collection on Receivables

Receipts of Scheduled Principal

$ 9,720,489.46

Receipts of Pre-Paid Principal

1,753,876.17

Liquidation Proceeds

5,508.50

Administrative Purchase Payment

0.00

Warranty Purchase Payment

17,354.57

Total Available Principal

$ 11,497,228.70

Advances from the Reserve Account

$ 0.00

Release from the Reserve Fund Account

$ 0.00


Total Available Funds				$ 11,838,268.84

Distributions:
			Servicing Fees	$ 99,330.43
			Non-recoverable Servicer Advance Reimbursement	426.95
			Noteholder's Accrued and Unpaid Interest	138,643.61
			First Priority Principal Distribution Amount to Noteholders	0.00
			Reserve Account Deposit to achieve the Specified Reserve Account Balance	0.00
			Regular Principal Distributable Amount to Noteholders	11,246,609.95
			Amounts paid to Indenture Trustee, Owner Trustee and Asset	0.00
			Representations Reviewer (subject to annual cap)
		Amounts paid to Indenture Trustee, Owner Trustee and Asset		0.00
		Representations Reviewer (not subject to annual cap)

		Certificate Distribution Account (any remaining payments)		353,257.90

	Total Distributions			$ 11,838,268.84


Monthly Period Receivables Principal Balance Calculation

	Beginning Receivable Principal Balance			$ 119,196,515.87
		Monthly Principal Received
			Regular Principal Received	$ 9,720,489.46
			Prepaid Principal Received	1,753,876.17
			Liquidation Proceeds	5,508.50
			Principal Balance Allocable to Gross Charge-offs	3,725.14
			Principal Portion of Repurchased Receivables	17,354.57
		Total Monthly Principal Amounts		$ 11,500,953.84

	Ending Receivable Principal Balance			$ 107,695,562.03

Payments to Indenture Trustee, Owner Trustee and Asset Representations Reviewer

Indenture Trustee

Amount due and payable to Indenture Trustee before giving effect to

payments on current Payment Date:

Amount due and payable to Indenture Trustee after giving effect to

0.00

payments on current Payment Date:

Owner Trustee

Amount due and payable to Owner Trustee before giving effect to

payments on current Payment Date:

Amount due and payable to Owner Trustee after giving effect to

0.00

payments on current Payment Date:

Asset Representations Reviewer Trustee

Amount due and payable to Asset Representations Reviewer before

giving effect to payments on current Payment Date:

Amount due and payable to Asset Representations Reviewer after

giving effect to payments on current Payment Date:

0.00


	Distributions


	Interest Distributable Amount				Interest Rate			Current Payment		Per $1,000

			Class A-1 Notes		2.11124%			$ 0.00		0.00
			Class A-2 Notes		2.05000%			$ 0.00		0.00
			Class A-3 Notes		1.92000%			$ 0.00		0.00
			Class A-4 Notes		1.95000%			$ 138,643.61		1.39
								$ 138,643.61
								$ 138,643.61



Monthly Principal Distributable Amount				Beginning Balance		Current Payment	Ending Balance		Per $1,000		Note Factor
		Class A-1 Notes		-		-	-		0.00		0.00
		Class A-2 Notes		-		-	-		0.00		0.00
		Class A-3 Notes		-		-	-		0.00		0.00
		Class A-4 Notes		$ 85,319,145.93		$ 11,246,609.95	$ 74,072,535.98		112.47		0.74
				85,319,145.93		11,246,609.95
				85,319,145.93		11,246,609.95	74,072,535.98

Carryover Shortfalls

Prior Period Carryover

Current Payment

Per $1,000

Class A-1 Interest Carryover Shortfall

Class A-2 Interest Carryover Shortfall

Class A-3 Interest Carryover Shortfall

Class A-4 Interest Carryover Shortfall


			Yield Supplement Overcollateralization Amount

			Previous Distribution Date Required Amount																																										1,826,071.65
			Beginning Period Amount																																										1,826,071.65
			Current Distribution Date Required Amount																																										1,571,727.76
			Current Period Release																																										254,343.89
			Ending Period Amount																																										1,571,727.76


			Reserve Account

			Beginning Period Required Amount																																											$ 3,205,129.83
			Beginning Period Amount																																											3,205,129.83
			Net Investment Earnings																																											27.22
			Current Period Deposit Amount Due																																											0.00
			Reserve Fund Draw Amount																																											0.00
			Ending Period Required Amount																																											3,205,129.83
			Release to Depositor																																											27.22
			Ending Period Amount																																											$ 3,205,129.83


			Overcollateralization

			Beginning Period Overcollateralization Amount																																													$ 32,051,298.29
			Target Overcollateralization Amount																																													$ 32,051,298.29
			Ending Period Over Collateralization Amount																																													$ 32,051,298.29
			Current Period Release																																													$ 0.00
			Current Period Release


Receivables Data

					Beginning Period					Ending Period
	Number of Receivables					14,843				13,916
	Weighted Average Remaining Term					17.45				16.84
	Weighted Average Annual Percentage Rate					3.48%				3.52%

	Delinquencies as of the end of the Current Period
	Delinquencies as of the end of the Current Period		Units		Dollar Amount			% of Ending Rec Prin Bal
		30-59 Days	64		$ 740,136.88					0.69%
		60-89 Days	24		357,609.36					0.33%
		90-119 Days	15		169,113.83					0.16%
		120+ Days	1		4,123.38					0.00%

	Total 30+ Days Past Due as of the end of the current period		104		$ 1,270,983.45					1.18%
	Total 60+ Days Past Due as of the end of the current period		40		$ 530,846.57					0.49%

	Delinquencies as of the end of prior periods
		Total 30+ Days Past Due as of the end of the prior period								1.00%
		Total 30+ Days Past Due as of the end of the 2nd preceding period								0.99%
		Total 30+ Days Past Due as of the end of the 3rd preceding period								0.89%

	Repossessions						Units		Dollar Amount
		Beginning Period Repossessed Receivables Balance		4					118,952.62
		Ending Period Repossessed Receivables Balance		3					109,718.98
		Principal Balance of 90+ Day Repossessed Vehicles		0					0.00

	Write-offs as of the end of the Current Period						Units		Dollar Amount

		Gross Principal Write-offs					1		3,725.14
		Recoveries					3		506.12
		Net Write-Offs							3,219.02
		Cumulative Net Write-offs					75		$956,421.72
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *							0.84%
		Charge Off Rate **							0.07%
		Avg of Net Write-offs ***							$12,752.29


Historical Loss Information

	Write-offs as of the end of the Prior Period		Units	Dollar Amount
		Gross Principal Write-offs	0	0.00
		Recoveries	4	937.42
		Net Write-Offs		-937.42
		Cumulative Net Write-offs	74	$953,202.70
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.76%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,881.12

	Write-offs as of the end of the 2nd Preceding Period		Units	Dollar Amount
		Gross Principal Write-offs	0	0.00
		Recoveries	3	506.63
		Net Write-Offs		-506.63
		Cumulative Net Write-offs	74	$954,140.12
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.69%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,893.79


	Write-offs as of the end of the 3rd Preceding Period		Units	Dollar Amount
		Gross Principal Write-offs	0	0.00
		Recoveries	3	506.57
		Net Write-Offs		-506.57
		Cumulative Net Write-offs	74	$954,646.75
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.63%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,900.63

*Ratio of Cumulative Net Write-offs to Avg Portfolio Balance is calculated by dividing the Cumulative Net Write-offs for the period
by the Avg Portfolio Balance for the period.
Avg Portfolio Balance for a period is equal to the average of the Beginning Receivable Principal Balance and the Ending Receivable
Principal Balance for such period.
**Charge Off Rate is calculated by dividing Cumulative Net Write-offs by initial Pool Balance as of the Cut-off Date.
*** Average of Net Write-offs is calculated by dividing Cumulative Net Write-offs by the aggregate number of Receivables
that have experienced a net write-off.