Exhibit 99.1

Nissan Auto Receivables 2022-A Owner Trust

Servicer’s Certificate

 

Collection Period

     31-May-26      30/360 Days      30      Collection Period Start      1-May-26  

Distribution Date

     15-Jun-26      Actual/360 Days      31      Collection Period End      31-May-26  
            Prior Month Settlement Date      15-May-26  
            Current Month Settlement Date      15-Jun-26  

 

     Coupon Rate     Initial Balance      Beginning Balance      Ending Balance      Pool Factor  

Pool Balance

       1,142,065,005.32        56,041,320.78        0.00        0.000000  

Yield Supplement Overcollaterization

 

    100,398,337.54        1,150,898.77        0.00     

Total Adjusted Pool Balance

       1,041,666,667.78        54,890,422.01        0.00     

Total Adjusted Securities

       1,041,666,667.78        54,890,422.01        0.00        0.000000  

Class A-1 Notes

     0.49597     180,000,000.00        0.00        0.00        0.000000  

Class A-2a Notes

     1.32000     365,000,000.00        0.00        0.00        0.000000  

Class A-2b Notes

     0.00000     0.00        0.00        0.00        0.000000  

Class A-3 Notes

     1.86000     365,000,000.00        0.00        0.00        0.000000  

Class A-4 Notes

     2.07000     90,000,000.00        13,223,754.23        0.00        0.000000  

Certificates

     0.00000     41,666,667.78        41,666,667.78        0.00        0.000000  
     Principal
Payment
    Interest Payment      Principal per $1000
Face Amount
     Interest per $1000
Face Amount
        

Class A-1 Notes

     0.00       0.00        —         —      

Class A-2a Notes

     0.00       0.00        —         —      

Class A-2b Notes

     0.00       0.00        —         —      

Class A-3 Notes

     0.00       0.00        —         —      

Class A-4 Notes

     13,223,754.23       22,810.98        146.9306026        0.2534553     

Certificates

     41,666,667.78       0.00        1,000.0000000        —      
  

 

 

   

 

 

          

Total Securities

     54,890,422.01       22,810.98           
  

 

 

   

 

 

          

I. COLLECTIONS

             

Interest:

             

Interest Collections

             73,646.89     

Repurchased Loan Proceeds Related to Interest

 

          0.00     
       

 

 

    

Total Interest Collections

             73,646.89     

Principal:

             

Principal Collections

             7,453,138.90     

Repurchased Loan Proceeds Related to Principal

 

          48,548,380.80     
       

 

 

    

Total Principal Collections

             56,001,519.70     

Recoveries of Defaulted Receivables

 

          67,883.68     
       

 

 

    

Total Collections

             56,143,050.27     
          

 

 

    

II. COLLATERAL POOL BALANCE DATA

 

          
                  Number      Amount         

Adjusted Pool Balance—Beginning of Period

 

       13,534        54,890,422.01     

Total Principal Payment

             54,890,422.01     
          

 

 

    
          —         0.00     

 


Nissan Auto Receivables 2022-A Owner Trust

Servicer’s Certificate

 

III. DISTRIBUTIONS

  

Total Collections

     56,143,050.27  

Reserve Account Draw

     2,604,166.67  

Total Available for Distribution

     58,747,216.94  

1. Reimbursement of Advance

     0.00  

2. Servicing Fee:

  

Servicing Fee Due

     46,701.10  

Servicing Fee Paid

     46,701.10  

Servicing Fee Shortfall

     0.00  

3. Interest:

  

Class A-1 Notes Monthly Interest

  

Class A-1 Notes Interest Carryover Shortfall

     0.00  

Class A-1 Notes Interest on Interest Carryover Shortfall

     0.00  

Class A-1 Notes Monthly Interest Distributable Amount

     0.00  

Class A-1 Notes Monthly Interest Paid

     0.00  

Change in Class A-1 Notes Interest Carryover Shortfall

     0.00  

Class A-2a Notes Monthly Interest

  

Class A-2a Notes Interest Carryover Shortfall

     0.00  

Class A-2a Notes Interest on Interest Carryover Shortfall

     0.00  

Class A-2a Notes Monthly Interest Distributable Amount

     0.00  

Class A-2a Notes Monthly Interest Paid

     0.00  

Change in Class A-2a Notes Interest Carryover Shortfall

     0.00  

Class A-2b Notes Monthly Interest

  

Class A-2b Notes Interest Carryover Shortfall

     0.00  

Class A-2b Notes Interest on Interest Carryover Shortfall

     0.00  

Class A-2b Notes Monthly Interest Distributable Amount

     0.00  

Class A-2b Notes Monthly Interest Paid

     0.00  

Change in Class A-2b Notes Interest Carryover Shortfall

     0.00  

Class A-3 Notes Monthly Interest

  

Class A-3 Notes Interest Carryover Shortfall

     0.00  

Class A-3 Notes Interest on Interest Carryover Shortfall

     0.00  

Class A-3 Notes Monthly Interest Distributable Amount

     0.00  

Class A-3 Notes Monthly Interest Paid

     0.00  

Change in Class A-3 Notes Interest Carryover Shortfall

     0.00  

Class A-4 Notes Monthly Interest

  

Class A-4 Notes Interest Carryover Shortfall

     0.00  

Class A-4 Notes Interest on Interest Carryover Shortfall

     0.00  

Class A-4 Notes Monthly Interest Distributable Amount

     22,810.98  

Class A-4 Notes Monthly Interest Paid

     22,810.98  

Change in Class A-4 Notes Interest Carryover Shortfall

     0.00  


Nissan Auto Receivables 2022-A Owner Trust

Servicer’s Certificate

 

Total Note Monthly Interest

    

Total Note Monthly Interest Due

       22,810.98  

Total Note Monthly Interest Paid

       22,810.98  

Total Note Interest Carryover Shortfall

       0.00  

Change in Total Note Interest Carryover Shortfall

       0.00  

Total Available for Principal Distribution

       58,677,704.86  

4. Total Monthly Principal Paid on the Notes

       13,223,754.23  

Total Noteholders’ Principal Carryover Shortfall

       0.00  

Total Noteholders’ Principal Distributable Amount

       13,223,754.23  

Change in Total Noteholders’ Principal Carryover Shortfall

       0.00  

5. Total Monthly Principal Paid on the Certificates

       41,666,667.78  

Total Certificateholders’ Principal Carryover Shortfall

       0.00  

Total Certificateholders’ Principal Distributable Amount

       41,666,667.78  

Change in Total Certificateholders’ Principal Carryover Shortfall

       0.00  

Remaining Available Collections

       3,787,282.85  

Deposit from Remaining Available Collections to fund Reserve Account

       0.00  

Remaining Available Collections Released to Certificateholder

       3,787,282.85  

V. RESERVE ACCOUNT

    

Initial Reserve Account Amount

       2,604,166.67  

Required Reserve Account Amount

       2,604,166.67  

Beginning Reserve Account Balance

       2,604,166.67  

Deposit of Remaining Available Collections

       0.00  

Ending Reserve Account Balance

       0.00  

Required Reserve Account Amount for Next Period

       2,604,166.67  

VI. POOL STATISTICS

    

Weighted Average Coupon

       1.70

Weighted Average Remaining Maturity

       12.20  
     Amount     Number  

Principal on Defaulted Receivables

     39,801.08       11  

Principal Recoveries of Defaulted Receivables

     67,883.68    
  

 

 

   

Monthly Net Losses

     (28,082.60  

Pool Balance at Beginning of Collection Period

     56,041,320.78    

Net Loss Ratio for Third Preceding Collection Period

     0.29  

Net Loss Ratio for Second Preceding Collection Period

     -0.92  

Net Loss Ratio for Preceding Collection Period

     -1.84  

Net Loss Ratio for Current Collection Period

     -0.60  

Four-Month Average Net Loss Ratio

     -0.77  

Cumulative Net Losses for all Periods

     1,781,275.68    


Nissan Auto Receivables 2022-A Owner Trust

Servicer’s Certificate

 

     Amount     Number     % of Receivables
(EOP Balance)
 

Delinquent Receivables:

      

31-60 Days Delinquent

     834,534.94       140       0.00

61-90 Days Delinquent

     135,615.64       25       0.00

91-120 Days Delinquent

     48,956.72       7       0.00

More than 120 Days

     0.00       0       0.00
  

 

 

   

 

 

   

 

 

 

Total 31+ Days Delinquent Receivables:

     1,019,107.30       172       0.00

61+ Days Delinquencies as Percentage of Receivables (EOP):

      

Delinquency Ratio for Third Preceding Collection Period

     0.24     0.21  

Delinquency Ratio for Second Preceding Collection Period

     0.31     0.22  

Delinquency Ratio for Preceding Collection Period

     0.21     0.18  

Delinquency Ratio for Current Collection Period

     0.00     0.00  

Four-Month Average Delinquency Ratio

     0.19     0.15  

60 Day Delinquent Receivables

     192,145.75      

Delinquency Percentage

     0.00    

Delinquency Trigger

     4.90    

Does the Delinquency Percentage exceed the Delinquency Trigger?

     No      

Principal Balance of Extensions

     202,069.67      

Number of Extensions

     34      

VII. STATEMENTS TO NOTEHOLDERS

 

   

1. Has there been a material change in practices with respect to charge-offs, collection and management of delinquent Receivables, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?

 

      NO  

2. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?

 

      NO  

3. Has there been an issuance of notes or other securities backed by the Receivables?

 

      NO  

4. Has there been a material change in the underwriting, origination or acquisition of Receivables?

 

      NO