| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| Toyota Auto Receivables 2011-A Owner Trust                  |
| Toyota Auto Finance Receivables, LLC                        |
| SELLER                                                      |
|                                                             |
| SERVICER                                                    |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 31 |   | Actual/360 Days | 31 |   |   |

|                             |   | Initial Principal |   | Final        | Beginning       | Beginning | First Priority      | Second Priority     | Regular Principal |   | Ending          |   | Ending    |
|----------------------------------|--------|-------------------|--------|--------------|-----------------|-----------|---------------------|---------------------|-------------------|--------|-----------------|--------|-----------|
| Class                            |   | Balance           |   | Scheduled    | Principal       | Principal | Principal           | Principal           | Distribution      |   | Principal       |   | Principal |
|                             |   |              |   | Payment Date | Balance         | Factor    | Distribution Amount | Distribution Amount | Amount            |   | Balance         |   | Factor    |
|   A-1                       |   | $356,800,000.00   |   | 2/15/12      | $0.00           | 0.0000000 | $0.00               | $0.00               | $0.00             |   | $0.00           |   | 0.0000000 |
|   A-2                       |   | $273,000,000.00   |   | 5/15/13      | $71,004,458.83  | 0.2600896 | $0.00               | $18,372,566.76      | $8,505,481.43     |   | $44,126,410.64  |   | 0.1616352 |
|   A-3                       |   | $263,900,000.00   |   | 10/15/14     | $263,900,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $263,900,000.00 |   | 1.0000000 |
|   A-4                       |   | $72,922,000.00    |   | 5/15/15      | $72,922,000.00  | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $72,922,000.00  |   | 1.0000000 |
|       B |   | $34,022,000.00    |   | 12/15/16     | $34,022,000.00  | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $34,022,000.00  |   | 1.0000000 |
|  Total                      |   | $1,000,644,000.00 |   |         | $441,848,458.83 |      | $0.00               | $18,372,566.76      | $8,505,481.43     |   | $414,970,410.64 |   | 0.4147033 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.29950%      | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|    A-2                       | 0.61000%      | $36,093.93    |         $0.00 |   | $36,093.93   | $0.00     | $26,914,142.12        |   |
|    A-3                       | 0.98000%      | $215,518.33   |         $0.00 |   | $215,518.33  | $0.00     | $215,518.33           |   |
|    A-4                       | 1.56000%      | $94,798.60    |         $0.00 |   | $94,798.60   | $0.00     | $94,798.60            |   |
|        B |          | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|   Total                           |          | $346,410.86   |         $0.00 |   | $346,410.86  | $0.00     | $27,224,459.05        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $2,501,611.96 |   | Begining Period Amount | $13,461,965.70 |
| Specified Reserve Account Amount         | $2,501,611.96 |   | Increase/(Decrease) | $(1,040,424.77) |
| Beginning Balance                        | $2,501,611.96 |   | Ending Period Amount | $12,421,540.93 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $10,017,094.43 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $423,475,892.07 |
| Reserve Account Balance Prior to Release | $2,501,611.96 |   | Total Note Balance | $414,970,410.64 |
| Reserve Account Required Amount          | $2,501,611.96 |   | Ending Overcollateralization Amount | $8,505,481.43 |
| Reserve Account Release to Seller        | $0.00 |   | Overcollateralization Target Amount | $8,505,481.43 |
| Ending Reserve Account Balance           | $2,501,611.96 |   |   |   |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| Toyota Auto Receivables 2011-A Owner Trust                  |
| Toyota Auto Finance Receivables, LLC                        |
| SELLER                                                      |
|                                                             |
| SERVICER                                                    |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 31 |   | Actual/360 Days | 31 |   |   |

| Liquidations of Charge-offs and Repossessions                  |   |
|----------------------------------------------------------------|--------|
|                                                           |   |   | Amount |   |
| Liquidated Contracts                                           | 14     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $197,797.33 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(53,232.44) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(72,083.80) |   |
| Net Credit Losses for the Collection Period                    |   |   | $72,481.09 |   |
| Cumulative Credit Losses for all Periods                       | 279    |  vehicles | $1,501,940.15 |   |
| Repossessed in Current Period                                  | 13     |  vehicles |   |   |

| Delinquent and Repossessed Contracts |                |
|--------------------------------------|---------------------|
|                                 |                |   |   |   |   |   |   |   |
|                                 |  Percentage of |   |   |   |  Percentage of Current |   |   |   |
|                                 |  Current Month |   |   |   |  Month Receivables |   |   |   |
|                                 | Number of Contracts |   | Units |   | Pool Balance |   | Balance |   |
| 30-59 Days Delinquent                | 0.62%               |   | 293 |   | 0.69% |   | $3,015,228.71 |   |
| 60-89 Days Delinquent                | 0.09%               |   | 42 |   | 0.10% |   | $447,464.98 |   |
| 90-119 Days Delinquent               | 0.04%               |   | 20 |   | 0.05% |   | $228,468.04 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 355 |   |   |   | $3,691,161.73 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 16 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,038,130,389.12 |   | $463,815,905.96 |   | $435,897,433.00 |   |
| Number of Contracts                      | 77,857            |   | 49,264 |   | 47,520 |   |
| Weighted Average APR                     | 3.57%             |   | 3.34% |   | 3.33% |   |
| Weighted Average Remaining Term (Months) | 41.15             |   | 30.25 |   | 29.56 |   |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| Toyota Auto Receivables 2011-A Owner Trust                  |
| Toyota Auto Finance Receivables, LLC                        |
| SELLER                                                      |
|                                                             |
| SERVICER                                                    |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 31 |   | Actual/360 Days | 31 |   |   |

| Collections                                          |
|------------------------------------------------------|
| Principal Payments Received                          | $19,623,326.74 |
| Prepayments in Full                                  | $8,097,348.89 |
| Interest Payments Received                           | $1,276,593.43 |
| Aggregate Net Liquidation Proceeds                   | $125,316.24 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $29,122,585.30 |
| Principal of Repurchased Contracts                   | $0.00 |
| Principal of Repurchased Contracts, prev charged-off | $0.00 |
| Adjustment on Repurchased Contracts                  | $0.00 |
| Total Repurchased Amount                             | $0.00 |
|                                                 |   |
| Total Available Collections                          | $29,122,585.30 |

| Distributions |
|---------------|

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $386,513.25       |   | $386,513.25    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $36,093.93        |   | $36,093.93     |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $215,518.33       |   | $215,518.33    |   | $0.00     |   |
| Interest - Class A-4 Notes                    | $94,798.60        |   | $94,798.60     |   | $0.00     |   |
| First Priority Principal Distribution Amount  | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class B Notes                      | $0.00             |   | $0.00          |   | $0.00     |   |
| Second Priority Principal Distribution Amount | $18,372,566.76    |   | $18,372,566.76 |   | $0.00     |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         | $8,505,481.43     |   | $8,505,481.43  |   | $0.00     |   |
| Excess Amounts to the Certificateholder       | $1,511,613.00     |   | $1,511,613.00  |   | N/A       |   |

| Noteholder Distributions |
|--------------------------|
|                     |   |   |   |   |   |   |   |   |   |
|                     | Interest |   | Per $1000 of | Principal |   | Per $1000 of | Amount |   | Per $1000 of |
|                     | Distributed |   | Original Balance | Distributed |   | Original Balance | Distributed |   | Original Balance |
|                     |   |   |   |   |   |   |   |   |   |
| Class A-1 Notes          | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |
| Class A-2 Notes          | $36,093.93 |   | $0.13 | $26,878,048.19 |   | $98.45 | $26,914,142.12 |   | $98.58 |
| Class A-3 Notes          | $215,518.33 |   | $0.82 | $0.00 |   | $0.00 | $215,518.33 |   | $0.82 |
| Class A-4 Notes          | $94,798.60 |   | $1.30 | $0.00 |   | $0.00 | $94,798.60 |   | $1.30 |
| Class B Notes            | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| Toyota Auto Receivables 2011-A Owner Trust                  |
| Toyota Auto Finance Receivables, LLC                        |
| SELLER                                                      |
|                                                             |
| SERVICER                                                    |

| I hereby certify to the best of my knowledge that |
|---------------------------------------------------|
| the report provided is true and correct.          |

| /s/ Ron Chu                        |
|------------------------------------|
| Ron Chu                            |
| Vice PresidentAccounting & Tax |

| Page 4 of 4  |
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