##### 



Exhibit 99.9
 Aggregate Annual Servicing Report
Capital Auto Receivables Asset Trust 2006-2
December 14, 2006 (inception) through December 31, 2006
 Original InputsTotal Pool Balance
    
    $
    3,308,589,257.11Class A-1 Notes Balance
    
    $
    750,000,000.00Class A-1 Notes Rate
    
    
    5.340%Class A-2a Notes Balance
    
    $
    350,000,000.00Class A-2a Notes Rate
    
    
    5.230%Class A-2b Notes Balance
    
    $
    698,000,000.00Class A-2b Notes Rate
    
    One Month LIBOR + .03%Class A-3a Notes Balance
    
    $
    400,000,000.00Class A-3a Notes Rate
    
    
    4.980%Class A-3b Notes Balance
    
    $
    617,690,000.00Class A-3b Notes Rate
    
    One Month LIBOR + .06%Class B Notes Balance
    
    $
    102,224,000.00Class B Notes Rate
    
    
    5.070%Class C Notes Balance
    
    $
    57,125,000.00Class C Notes Rate
    
    
    5.310%Class D Notes Balance
    
    $
    15,033,000.00Class D Notes Rate
    
    
    6.550%Overcollateralization
    
    $
    16,538,430.43Reserve Account Deposit
    
    $
    15,033,052.15Discount Rate
    
    
    9.35%Part I. CollectionsReceipts During the Period
    
    $
    267,636,251.44Principal on Administrative Repurchases
    
    
    2,049,996.55Principal on Warranty Repurchases
    
    
    -Liquidation Proceeds (Recoveries)
    
    
    25,266.35Schedule and Simple Interest Payments Advanced
    
    
    1,044,683.61Schedule Principal Advanced
    
    
    7,905,877.98Total Collections Available For the Period
    
    $
    278,662,075.93Beginning Pool Aggregate Principal Balance
    
    $
    3,308,589,257.11Ending Pool Aggregate Principal Balance
    
    $
    3,049,772,155.91Scheduled Principal Collection
    
    $
    151,164,805.08Beginning Aggregate Discounted Principal Balance
    
    $
    3,006,610,430.43Ending Aggregate Discounted Principal Balance
    
    $
    2,778,905,964.15Part II. Distributions to Noteholders and CertificateholdersTotal Collections
    
    $
    278,662,075.93Plus: Reserve Account Draw
    
    
    -Plus: Net Amount Due From Swap Counterparty
    
    
    575,538.65Less: Total Servicing Fee
    
    
    1,654,294.63Less: Net Amount Due to Swap Counterparty
    
    
    -Less: Monthly Interest Due to Noteholders
    
    
    14,260,665.52Less: Principal Due to Noteholders
    
    
    227,704,466.28Less: Reserve Account Deposit
    
    
    -Less: Accumulation Account Deposit
    
    
    -Equals Reserve Fund Excess to be released to CARI
    
    $
    35,618,188.15
 Page 1




---



##### 



Aggregate Annual Servicing Report
Capital Auto Receivables Asset Trust 2006-2
December 14, 2006 (inception) through December 31, 2006
 Per $1000 ofClass A-1 Notes Distributable Amount
    
    
    
    
    
    
    Original PrincipalMonthly Interest
    
    $
    3,671,250.00
    
    
    
    
    4.895000Monthly Principal
    
    
    227,704,466.28
    
    
    
    
    303.605955Distributable Amount
    
    $
    231,375,716.28Class A-2a Notes Distributable AmountMonthly Interest
    
    $
    1,576,263.89
    
    
    
    
    4.503611Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    1,576,263.89Class A-2b Notes Distributable AmountMonthly Interest
    
    $
    3,442,303.33
    
    
    
    
    4.931667Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    3,442,303.33Class A-3a Notes Distributable AmountMonthly Interest
    
    $
    1,715,333.33
    
    
    
    
    4.288333Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    1,715,333.33Class A-3b Notes Distributable AmountMonthly Interest
    
    $
    3,063,227.66
    
    
    
    
    4.959167Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    3,063,227.66Class B Notes Distributable AmountMonthly Interest
    
    $
    446,292.95
    
    
    
    
    4.365833Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    446,292.95Class C Notes Distributable AmountMonthly Interest
    
    $
    261,204.06
    
    
    
    
    4.572500Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    261,204.06Class D Notes Distributable AmountMonthly Interest
    
    $
    84,790.30
    
    
    
    
    5.640278Monthly Principal
    
    
    -
    
    
    
    
    -Distributable Amount
    
    $
    84,790.30Total Servicing Fee
    
    $
    1,654,294.63
    
    
    
    
    0.465145LIBOR Rate effective for current Distribution PeriodDecember
    
    
    5.35%
 Page 2




---



##### 



Aggregate Annual Servicing Report
Capital Auto Receivables Asset Trust 2006-2
December 14, 2006 (inception) through December 31, 2006
 Part III. Payment Ahead and AdvancesPayment Ahead Servicing AccountBeginning Payment Ahead Balance
    
    $
    12,868,445.77Less: Payments Applied
    
    
    7,579,060.04Current Period Payments Ahead Received
    
    
    7,418,250.52Ending Payment Ahead Balance
    
    $
    12,707,636.25Advance AccountBeginning Outstanding Unreimbursed Scheduled Principal and Interest Advances
    
    $
    -Beginning Outstanding Unreimbursed Simple Interest Advances
    
    
    -Scheduled Principal and Interest Advances
    
    
    8,691,337.53Simple Interest Advances
    
    
    259,224.06Reimbursement of Previous Scheduled Principal and Interest Advances
    
    
    1,694,101.62Reimbursement of Previous Simple Interest Advances
    
    
    -Ending Outstanding Unreimbursed Scheduled Principal and Interest Advances
    
    $
    6,997,235.91Ending Outstanding Unreimbursed Simple Interest Advances
    
    $
    259,224.06If the full scheduled payment due is not received by the end of month in which it was due the servicer will advance the shortfall for receivables that are not in default. The servicer will be
reimbursed for any advances from subsequent payments or collections relating to that receivable. At the time the servicer determines that advances will not be recoverable from payments on that
receivable the servicer is entitled to recoup its advance from collections of other receivables.Part IV. Balances & Principal FactorsBeginning of Period
    
    End of PeriodTotal Pool Balance
    
    $
    3,308,589,257.11
    
    
    $
    3,049,772,155.91Total Pool Factor
    
    
    1.0000000
    
    
    
    0.9217742Class A-1 Notes Balance
    
    $
    750,000,000.00
    
    
    $
    522,295,533.72Class A-1 Notes Principal Factor
    
    
    1.0000000
    
    
    
    0.6963940Class A-2a Notes Balance
    
    $
    350,000,000.00
    
    
    $
    350,000,000.00Class A-2a Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class A-2b Notes Balance
    
    $
    698,000,000.00
    
    
    $
    698,000,000.00Class A-2b Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class A-3a Notes Balance
    
    $
    400,000,000.00
    
    
    $
    400,000,000.00Class A-3a Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class A-3b Notes Balance
    
    $
    617,690,000.00
    
    
    $
    617,690,000.00Class A-3b Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class B Notes Balance
    
    $
    102,224,000.00
    
    
    $
    102,224,000.00Class B Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class C Notes Balance
    
    $
    57,125,000.00
    
    
    $
    57,125,000.00Class C Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Class D Notes Balance
    
    $
    15,033,000.00
    
    
    $
    15,033,000.00Class D Notes Principal Factor
    
    
    1.0000000
    
    
    
    1.0000000Pool Statistics
    
    Inception
    
    End of PeriodNumber of Accounts
    
    
    236,900
    
    
    
    231,068Weighted Average Coupon
    
    
    3.71%
    
    
    
    3.71%Weighted Average Remaining Term
    
    
    42.07
    
    
    
    40.84Weighted Average Age
    
    
    21.08
    
    
    
    23.33
 Page 3




---



##### 



Aggregate Annual Servicing Report
Capital Auto Receivables Asset Trust 2006-2
December 14, 2006 (inception) through December 31, 2006
 Part V. Reserve AccountPer $1000 ofOriginal PrincipalBeginning Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Draw for Servicing Fee
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class A-1a Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class A-1b Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class A-2 Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class A-3 Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class A-4 Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class B Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class C Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Draw for Class D Notes Distributable Amount
    
    
    
    
    
    
    -
    
    
    
    
    -Additions to Reserve Account (for Accumulation Account)
    
    
    
    
    
    
    -
    
    
    
    
    -Additions to Reserve Account
    
    
    
    
    
    
    -
    
    
    
    
    -Releases from Reserve Account
    
    
    
    
    
    
    -
    
    
    
    
    -Ending Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Preceding Collection PeriodSpecified Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Current Collection PeriodSpecified Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Reserve Account Balance
    
    
    
    
    
    $
    15,033,052.15Part VI. Carryover ShortfallPer $1000 ofOriginal PrincipalNoteholders Interest Carryover Shortfall
    
    
    
    
    
    $
    -
    
    
    
    
    -Noteholders Principal Carryover Shortfall
    
    
    
    
    
    $
    -
    
    
    
    
    -Part VII. Charge Off and Delinquency RatesCurrent Period
    
    
    Current PeriodCharge Off Rate
    
    Average Receivables
    
    Net Charge-Offs
    
    
    Loss RateNovember 2006
    
    $
    3,244,569,163.06
    
    
    $
    236.96
    
    
    
    
    0.0001
    %December 2006
    
    $
    3,115,160,612.46
    
    
    $
    44,315.15
    
    
    
    
    0.0171
    %Original
    
    Cumulative
    
    
    CumulativeReceivable Balance
    
    Net Charge-Offs
    
    
    Loss RateTotal Cumulative Charge offs
    
    $
    3,308,589,257.11
    
    
    $
    44,552.11
    
    
    
    
    0.0013
    %Delinquency Rate
    
    Total Accounts
    
    Accounts Over 60
    
    
    % DelinquentNovember 2006
    
    
    234,247
    
    
    
    14
    
    
    
    
    0.0060
    %December 2006
    
    
    231,068
    
    
    
    480
    
    
    
    
    0.2077
    %Delinquency Stratification (@12/31/06)
    
    Total Accounts
    
    Total $31 - 60 days
    
    
    5,301
    
    
    $
    72,609,081.2961 - 90 days
    
    
    478
    
    
    $
    6,918,391.01> 90 days
    
    
    2
    
    
    $
    17,275.33
  Page 4




---



##### 



Aggregate Annual Servicing Report
Capital Auto Receivables Asset Trust 2006-2
December 14, 2006 (inception) through December 31, 2006
 Part VIII. Prepayment RateMonth
    
    
    Prepayment Rate1
    
    
    
    
    0.982
    
    
    
    
    1.12Part IX. Early Amortization Events / Portfolio Performance Conditions/ Trigger EventsEarly Amortization Events1)
    
    Was the Reserve Account Balance
less than the SpecifiedReserve Account Balance for Two Consecutive Months?
    
    
    
    
    
    No2)
    
    Has an Event of Default occurred?
    
    
    
    
    
    No3)
    
    Has a Servicer Default occurred?
    
    
    
    
    
    No
  Page 5