**Exhibit 99.1**     **Volkswagen Auto Loan Enhanced Trust 2003-2** Input**MONTHLY SERVICER CERTIFICATE**  **For the collection period ended 11-26-2005**               ***A.*** ***DATES*** *Begin* *End* *# days* 1 Determination Date   12/16/2005              2 Payment Date   12/20/2005              3 Collection Period 10/30/2005 11/26/2005 28        4 Monthly Interest Period - Actual/360 11/21/2005 12/19/2005 29        5 Monthly Interest - 30/360     30   
***B. SUMMARY***                            ***Initial Balance***  ***Beginning Balance***  ***Principal Payment***  ***Ending Balance***  ***Note Factor*** 6 Class A-1 Notes  269,000,000.00   —   —   —   — 7 Class A-2 Notes  345,000,000.00   —   —   —   — 8 Class A-3 Notes  368,000,000.00   219,387,392.88   22,706,397.63   196,680,995.25   0.5344592 9 Class A-4 Notes  279,315,000.00   279,315,000.00   —   279,315,000.00   1.0000000 10 Class B Notes  29,033,164.85   29,033,164.85   —   29,033,164.85   1.0000000    11 **Total Securities** **$****1,290,348,164.85**  **$****527,735,557.73**  **$****22,706,397.63**  **$****505,029,160.10**                                  12 **Net Pool Balance** **$****1,354,290,044.71**  **$****549,187,970.08**      **$****525,241,987.37**                                           ***Per $1000*** ***Principal & Interest*** ***Per $1000***    ***Coupon Rate*** ***Interest Pmt Due*** ***Face Amount*** ***Payment Due*** ***Face Amount***                  13 Class A-1 Notes  1.1456%  —   —   —   — 14 Class A-2 Notes  1.5500%  —   —   —   — 15 Class A-3 Notes  2.2700%  415,007.82   1.8916667   23,121,405.45   105.3907663 16 Class A-4 Notes  2.9400%  684,321.75   2.4500000   684,321.75   2.4500000      **Total Securities**      **1,099,329.57**       **23,805,727.20**                                      ***C.*** ***COLLECTIONS AND AVAILABLE FUNDS***     17 Scheduled Principal Payments Received  15,775,783.90 18 Scheduled Interest Payments Received  1,279,658.42 19 Prepayments of Principal Received  145,927.84 20 Liquidation Proceeds  7,726,222.31 21 Recoveries Received  176,819.39 22 Other Payments Received to Reduce Principal  —    23 **Subtotal: Total Collections**  25,104,411.86    24 Repurchased Receivables  — 25 Reserve Account Excess Amount (Item 85)  31,114.54    26 **Total Available Funds, prior to Servicer Advances**  25,135,526.40    27 Servicer Advance (Item 68)  —    28 **Total Available Funds + Servicer Advance**  25,135,526.40    29 Reserve Account Draw Amount (Item 71)  —    30 **Total Available Funds + Servicer Advance and Reserve Account Draw Amount**  25,135,526.40           ***D.*** ***DISTRIBUTIONS***       **Distribution Summary:**    31 Prior Advance Reimbursement (Item 74)  — 32 Servicing Fees (Item 38)  439,779.63 33 Class A Noteholder Interest (Item 47)  1,099,329.57 34 Principal Distribution Amount (Item 72)  22,706,397.63 35 Amount Paid to Reserve Account to Reach Specified Balance  — 36 Other Amounts Paid to Trustees  —    37 **Remaining Funds to Certificateholder**  890,019.57    

 
     **Volkswagen Auto Loan Enhanced Trust 2003-2** **MONTHLY SERVICER CERTIFICATE**  **For the collection period ended 11-26-2005****** **PAGE 2**                  **Distribution Detail:** *Due*  *Shortfall*  *Paid*    38 Servicing Fees  439,779.63   —   439,779.63                     Pro rata:            39 Class A-1 Interest  —   —   — 40 Class A-2 Interest  —   —   — 41 Class A-3 Interest  415,007.82   —   415,007.82 42 Class A-4 Interest  684,321.75   —   684,321.75 43 Class A-1 Interest Carryover Shortfall  —   —   — 44 Class A-2 Interest Carryover Shortfall  —  —   — 45 Class A-3 Interest Carryover Shortfall  —   —   — 46 Class A-4 Interest Carryover Shortfall  —   —   —    47 Class A Noteholder Interest  1,099,329.57   —   1,099,329.57                   *E.* ***CALCULATIONS***               **Calculation of Principal Distribution Amount:**            48 Beginning Note Balance - All Classes          527,735,557.73 49 Beginning Net Pool Balance      549,187,970.08     50 Receipts of Scheduled Principal      (15,775,783.90)    51 Receipts of Prepaid Principal      (145,927.84)    52 Liquidation Proceeds      (7,726,222.31)    53 Other Collections of Principal      —     54 Principal Amount of Repurchases      —     55 Principal Amount of Defaulted and Terminated Receivables      (298,048.66)                  56 Ending Net Pool Balance      525,241,987.37     57 Yield Supplement Overcollateralization Amount      20,212,827.27                   58 Adjusted Pool Balance      505,029,160.10     59 Less: Adjusted Pool Balance - End of Collection Period          505,029,160.10    60 **Calculated Principal Distribution Amount**          22,706,397.63                     **Calculation of Servicer Advance:**            61 Available Funds, prior to Servicer Advances (Item 26)          25,135,526.40 62 Less: Prior Advance Reimbursement (Item 31)          — 63 Less: Servicing Fees Paid (Item 32)          439,779.63 64 Less: Interest Paid to Noteholders (Item 33)          1,099,329.57 65 Less: Calculated Principal Distribution (Item 60)          22,706,397.63    66 Equals: Remaining Available Funds before Servicer Advance          890,019.57 67 Monthly Loan Payments Due on Included Units but not received (N/A if Item 66 > 0)      N/A    68 **Servicer Advance (If Item 66 < 0, lesser of Item 66 and Item 67, else 0)**          —                     **Calculation of Reserve Account Draw Amount:**            69 Remaining Available Funds, before Reserve Account Draw (Item 66 plus Item 68)       890,019.57 70 Available Funds Shortfall Amount (If Item 69 < 0, Item 69, else 0)          —    71 **Reserve Account Draw Amount (If Item 70 is > 0, Lesser of Reserve Acct Balance and Item 70)**   **—**                      72 **Principal Distribution Amount (Item 60 - Available Funds Shortfall + Reserve Account Draw Amt)**   22,706,397.63                     **Reconciliation of ServicerAdvance:**            73 Beginning Balance of Servicer Advance          — 74 Less: Prior Advance Reimbursement          — 75 Plus: Additional Payment Advances for Current Period          —    76 Ending Balance of Payment Advance          —    

 
     **Volkswagen Auto Loan Enhanced Trust 2003-2** **MONTHLY SERVICER CERTIFICATE**  **For the collection period ended 11-26-2005****** **PAGE 3**            ***F.*** ***RESERVE ACCOUNT***           **Reserve Account Balances:**        77 Specified Reserve Account Balance      9,677,611.24 78 Initial Reserve Account Balance      6,451,740.82            79 Beginning Reserve Account Balance      9,677,611.24 80 Plus:  Net Investment Income for the Collection Period      31,114.54    81 Subtotal:  Reserve Fund Available for Distribution      9,708,725.78 82 Plus:  Deposit of Excess Available Funds (Item 35)      — 83 Less:  Reserve Account Draw Amount (Item 71)      —    84 Subtotal Reserve Account Balance      9,708,725.78 85 Less: Reserve Account Excess Amount to Available Funds (If Item 84 > Item 77)      31,114.54    86 **Equals: Ending Reserve Account Balance**      9,677,611.24               87 **Change in Reserve Account Balance from Immediately Preceding Payment Date**      —               ***G.*** ***POOL STATISTICS***           **Collateral PoolBalance Data:** ***Initial*** *Current*          88 Net Pool Balance  1,354,290,045   525,241,987 89 Number of Current Contracts  68,917   48,405 90 Weighted Average Loan Rate  3.27%  3.09%91 Average Remaining Term  56.1   31.1 92 Average Original Term  58.3   59.3                               ***Outstanding***  **Net Credit Lossand Repossession Activity:** ***Units***  ***Principal Balance***        93 Aggregate Outstanding Principal Balance of Charged Off Receivables  25   298,049 94 Liquidation Proceeds on Related Vehicles      — 95 Recoveries Received on Receivables Previously Charged Off      176,819    96 Net Principal Losses for Current Collection Period  25   121,229    97 Beginning Net Principal Losses  604   5,279,817 98 Net Principal Losses for Current Collection Period  25   121,229    99 Cumulative Net Principal Losses  629   5,401,046                               ***Outstanding***  **DelinquenciesAging Profile - End of Period:** ***Percentage*** ***Units***  ***Principal Balance***            100 Current  99.15%  48,021   520,753,752 101 31 - 60 Days Delinquent  0.75%  340   3,950,267 102 61 - 90 Days Delinquent  0.10%  44   537,968    103 **Total**  100.00%  48,405   525,241,987