Daimlerchrysler Auto Trust 2005-a 8-K Other Events

Chrysler Financial	Distribution Date:	09-May-05
DaimlerChrysler Auto Trust 2005-A Monthly Servicer’s Certificate (KB)		Page 1 of 2

Payment Determination Statement Number	4
Distribution Date	09-May-05

Dates Covered	From and Including		To and Including
Collections Period	01-Apr-05		30-Apr-05
Accrual Period	08-Apr-05		08-May-05
30/360 Days		30
Actual/360 Days		31

	Number of
Collateral Pool Balance Data	Accounts	$ Amount
Pool Balance — Beginning of Period	121,434		1,892,920,170.48
Collections of Installment Principal			40,772,794.59
Collections Attributable to Full Payoffs			30,351,340.85
Principal Amount of Repurchases			0.00
Principal Amount of Gross Losses			1,401,621.93
Pool Balance — End of Period	117,691		1,820,394,413.11

Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)		2,115,437,567.62
Pool Factor (Pool Balance as a Percent of Initial Pool Balance)		86.05	%
Ending O/C Amount		131,286,666.48
Coverage Ratio (Ending Pool Balance as a Percent of Ending Notes)		107.77	%
Cumulative Net Losses		985,118.13
Net Loss Ratio (3 mo. Weighted Avg.)		0.1919	%
Cumulative Recovery Ratio		55.61	%
60+ Days Delinquency Amount		3,391,811.53
Delinquency Ratio (3 mo. Weighted Avg.)		0.13590	%
Weighted Average APR		6.488	%
Weighted Average Remaining Term (months)		47.74
Weighted Average Seasoning (months)		15.67

Chrysler Financial	Distribution Date:	09-May-05
DaimlerChrysler Auto Trust 2005-A Monthly Servicer’s Certificate (KB)		Page 2 of 2

Cash Sources
Collections of Installment Principal	40,772,794.59
Collections Attributable to Full Payoffs	30,351,340.85
Principal Amount of Repurchases	0.00		O/C Release	(Prospectus pg S18-S20)
Recoveries on Loss Accounts	767,722.05		Pool Balance			1,820,394,413.11
Collections of Interest	9,895,434.92		Yield Supplement O/C Amount			(68,293,577.55	)
Investment Earnings	141,039.61		Adjusted Pool Balance			1,752,100,835.56
Reserve Account	5,000,000.00
Total Sources	86,928,332.02		Total Securities			1,689,107,746.63
			Adjusted O/C Amount			62,993,088.93
Cash Uses
Servicer Fee	1,577,433.48		Target Overcollateralization Amount			87,605,041.78
A Note Interest	4,700,372.93
Priority Principal Distribution Amount	0.00		O/C Release Period?		No
B Note Interest	194,000.00
Reserve Fund	5,000,000.00		O/C Release			0.00
Regular Principal Distribution Amount	75,456,525.61	��
Distribution to Certificateholders	0.00
Total Cash Uses	86,928,332.02
Administrative Payment
Total Principal and Interest Sources	86,928,332.02
Investment Earnings in Trust Account	(141,039.61	)
Daily Collections Remitted	(82,778,999.31	)
Cash Reserve in Trust Account	(5,000,000.00	)
Servicer Fee (withheld)	(1,577,433.48	)
O/C Release to Seller	0.00
Payment Due to/(from) Trust Account	(2,569,140.38	)

	Beginning		Ending		Principal		Principal per		Interest		Interest per
	Balance		Balance		Payment		$1000 Face		Payment		$1000 Face		Original
Notes
Class A-1 500,000,000 @ 2.63%		264,564,272.24		189,107,746.63		75,456,525.61		150.9130512		599,164.59		1.1983292		500000000
Class A-2 595,000,000 @ 3.17%		595,000,000.00		595,000,000.00		0.00		0.0000000		1,571,791.67		2.6416667		595000000
Class A-3 500,000,000 @ 3.49%		500,000,000.00		500,000,000.00		0.00		0.0000000		1,454,166.67		2.9083333		500000000
Class A-4 345,000,000 @ 3.74%		345,000,000.00		345,000,000.00		0.00		0.0000000		1,075,250.00		3.1166667		345000000
Class B 60,000,000 @ 3.88%		60,000,000.00		60,000,000.00		0.00		0.0000000		194,000.00		3.2333333		60000000
Total Notes		1,764,564,272.24		1,689,107,746.63		75,456,525.61				4,894,372.93				2,000,000,000.00

* Class A-1 Interest is computed on an Actual/360 Basis. Days in current period 31