Common use of FICO Score Clause in Contracts

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 Amounts in USD Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0, X-0 and A-4 Notes (from...to) 30/360 Days Class A-1 Notes $ $ $ $ $ Class A-2 Notes $ $ $ $ $ Class A-3 Notes $ $ $ $ $ Class A-4 Notes $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ (6) Regular Principal Distributable Amount $

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28760.01. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 Amounts in USD 6 Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0A-0, X-0 and A-4 Notes (from...to) 30/360 Days Class A-1 Notes $ $ $ $ $ Class A-2 Notes $ $ $ $ $ Class A-3 Notes $ $ $ $ $ Class A-4 Notes $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Overcollateralizaton Amount $ % Current Overcollateralization Amount $ % Collection Period ended Page 2 of 6 Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ (6) Regular Principal Distributable Amount $

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables, assigning those Receivables without a FICO score at the time of application the minimum FICO score of 300) was approximately 761.28756.56. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Mercedes-Benz Auto Receivables Trust 2009-1 Investor Report Collection Period ended Page 1 of 4 Amounts in USD 6 Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0, X-0 and A-4 Notes (from...to) 30/360 Days Class A-1 Notes (CUSIP #00000XXX0) $ $ $ $ $ Class A-2 Notes (CUSIP #00000XXX0) $ $ $ $ $ Class A-3 Notes (CUSIP #00000XXX0) $ $ $ $ $ Class A-4 Notes (CUSIP #00000XXX0) $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Overcollateralizaton Amount $ % Current Overcollateralization Amount $ % Mercedes-Benz Auto Receivables Trust 2009-1 Investor Report Collection Period ended Page 2 of 6 Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ Available Funds $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ $ (6) Regular Principal Distributable Amount $ (7) Additional Servicing Fee and Transition Costs $ (8) Total Trustee Fees [not previously paid under (2)] $ (9) Excess Collections to Certificateholders $ Mercedes-Benz Auto Receivables Trust 2009-1 Investor Report Collection Period ended Page 3 of 6 Total Servicing Fee $ $ $ Total Trustee Fees $ $ $ Monthly Interest Distributable Amount $ $ $ thereof on Class A-1 Notes $ $ $ thereof on Class A-2 Notes $ $ $ thereof on Class A-3 Notes $ $ $ thereof on Class A-4 Notes $ $ $ Interest Carryover Shortfall Amount $ $ $ thereof on Class A-1 Notes $ $ $ thereof on Class A-2 Notes $ $ $ thereof on Class A-3 Notes $ $ $ thereof on Class A-4 Notes $ $ $ Total Interest Distributable Amount to Class A Notes $ $ $ Priority Principal Distributable Amount $ $ $ Regular Principal Distributable Amount $ $ $ Aggregate Principal Distributable Amount $ $ $ Reserve Fund Required Amount $ Mercedes-Benz Auto Receivables Trust 2009-1 Investor Report Collection Period ended Page 4 of 6 Reserve Fund Amount – Beginning Balance $ plus top up Reserve Fund up to the Required Amount $ plus Net Investment Earnings for the Collection Period $ minus Net Investment Earnings $ minus Reserve Fund Draw Amount $ Reserve Fund Amount – Ending Balance $ Reserve Fund Amount Deficiency $ Net Investment Earnings on the Reserve Fund $ Net Investment Earnings on the Collection Account $ Investment Earnings for the Collection Period $ Cutoff Date Pool Balance 1,259,956,118.34 43,055 Pool Balance beginning of Collection Period $ Principal Collections $ Principal Collections attributable to Full Pay-offs $ Principal Purchase Amounts $ Principal Gross Losses on Defaulted Receivables $ Pool Balance end of Collection Period $ Weighted Average APR % % Weighted Average Number of Remaining Payments (months) Weighted Average Seasoning (months) Current $ % 31-60 Days Delinquent $ % 61-90 Days Delinquent $ % 91-120 Days Delinquent $ % Total $ 100 % * A receivable is not considered delinquent if the amount past due is less than 10% of the payment due under such receivable Principal Gross Losses on Defaulted Receivables $ Principal Net Liquidation Proceeds $ Principal Recoveries $ Mercedes-Benz Auto Receivables Trust 2009-1 Investor Report Collection Period ended Page 6 of 6 Principal Net Losses on Defaulted Receivables $ Cumulative Principal Net Losses $ Cumulative Principal Net Loss as % of Cutoff Date Pool Balance %

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28[__]. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 Amounts in USD 6 Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0, X-0, X-0 Notes and A-4 Notes (fromClass B Notes(from...to) 30/360 Days Class A-1 Notes $ $ $ $ $ Class A-2 Notes $ $ $ $ $ Class A-3 Notes $ $ $ $ $ Class A-4 Notes $ $ $ $ $ Class B Notes Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Page 2 of 6 Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Class B Notes Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) Interest Distributable Amount to Class B Notes (6) To Reserve Fund to reach the Reserve Fund Required Amount $ (67) Regular Principal Distributable Amount $

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28773.15. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 Amounts in USD 6 Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note A‑1, A-2B Notes (from...to) Actual/360 Days Interest Period of the X-0A‑2A, X-0 A‑3 and A-4 A‑4 Notes (from...to) 30/360 Days Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 A‑1 Notes $ $ $ $ $ Class A-2 A‑2A Notes $ $ $ $ $ Class A-3 A‑2B Notes $ $ $ $ $ Class A-4 A‑3 Notes $ $ $ $ $ Class A‑4 Notes $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Collection Period ended Page 2 of 6 Class A-1 A‑1 Notes % $ $ $ $ Class A-2 A‑2A Notes % $ $ $ $ Class A-3 A‑2B Notes % $ $ $ $ Class A-4 A‑3 Notes % $ $ $ $ Class A‑4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ (6) Regular Principal Distributable Amount $

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28766.78. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 6 Amounts in USD Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0, X-0 and A-4 Notes (from...to) 30/360 Days Class A-1 Notes $ $ $ $ $ Class A-2 Notes $ $ $ $ $ Class A-3 Notes $ $ $ $ $ Class A-4 Notes $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ (6) Regular Principal Distributable Amount $

FICO Score. The weighted average FICO score of the Receivables as of the Cutoff Date (based on the FICO score recorded at the respective dates of origination of such Receivables) was approximately 761.28766.36. The FICO score with respect to any Receivable with co-obligors is the higher of each obligor’s FICO score at the time of application. Collection Period ended Page 1 of 4 6 Amounts in USD Collection Period No. Collection Period (from...to) Determination Date Record Date Distribution Date Interest Period of the Class A-1 Note (from...to) Actual/360 Days Interest Period of the X-0, X-0 and A-4 Notes (from...to) 30/360 Days Class A-1 Notes $ $ $ $ $ Class A-2 Notes $ $ $ $ $ Class A-3 Notes $ $ $ $ $ Class A-4 Notes $ $ $ $ $ Overcollateralization $ $ $ Adjusted Pool Balance $ $ $ Yield Supplement Overcollateralization Amount $ $ $ Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Class A-1 Notes % $ $ $ $ Class A-2 Notes % $ $ $ $ Class A-3 Notes % $ $ $ $ Class A-4 Notes % $ $ $ $ Principal Collections $ Interest Collections $ Net Liquidation Proceeds $ Recoveries $ Purchase Amounts $ Advances made by the Servicer $ Investment Earnings $ Available Collections $ Reserve Fund Draw Amount $ (1) Total Servicing Fee $ Nonrecoverable Advances to the Servicer $ (2) Total Trustee Fees (max. $100,000 p.a.) $ (3) Interest Distributable Amount to Class A Notes $ (4) Priority Principal Distributable Amount $ (5) To Reserve Fund to reach the Reserve Fund Required Amount $ (6) Regular Principal Distributable Amount $