| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2013 through January 31, 2013 |
| for Payment Date of February 15, 2013                               |
| Toyota Auto Receivables 2012-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                       |   | $393,000,000.00   |   | 4/15/13      | $0.00             | 0.0000000 | $0.00               | $0.00               | $0.00             |   | $0.00           |   | 0.0000000 |
|   A-2                       |   | $468,000,000.00   |   | 10/15/14     | $403,844,493.04   | 0.8629156 | $0.00               | $33,431,022.35      | $12,750,838.64    |   | $357,662,632.05 |   | 0.7642364 |
|   A-3                       |   | $467,000,000.00   |   | 2/16/16      | $467,000,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $467,000,000.00 |   | 1.0000000 |
|   A-4                       |   | $134,590,000.00   |   | 8/15/17      | $134,590,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $134,590,000.00 |   | 1.0000000 |
|       B |   | $37,500,000.00    |   | 6/15/18      | $37,500,000.00    | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $37,500,000.00  |   | 1.0000000 |
|  Total                      |   | $1,500,090,000.00 |   |         | $1,042,934,493.04 |      | $0.00               | $33,431,022.35      | $12,750,838.64    |   | $996,752,632.05 |   | 0.6644619 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.23989%      | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|    A-2                       | 0.57000%      | $191,826.13   |         $0.00 |   | $191,826.13  | $0.00     | $46,373,687.12        |   |
|    A-3                       | 0.75000%      | $291,875.00   |         $0.00 |   | $291,875.00  | $0.00     | $291,875.00           |   |
|    A-4                       | 0.99000%      | $111,036.75   |         $0.00 |   | $111,036.75  | $0.00     | $111,036.75           |   |
|        B |          | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|   Total                           |          | $594,737.88   |         $0.00 |   | $594,737.88  | $0.00     | $46,776,598.87        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $3,750,246.22 |   | Begining Period Amount | $34,886,412.91 |
| Specified Reserve Account Amount         | $3,750,246.22 |   | Increase/(Decrease) | $(2,246,619.52) |
| Beginning Balance                        | $3,750,246.22 |   | Ending Period Amount | $32,639,793.39 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $15,729,310.87 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $1,009,503,470.69 |
| Reserve Account Balance Prior to Release | $3,750,246.22 |   | Total Note Balance | $996,752,632.05 |
| Reserve Account Required Amount          | $3,750,246.22 |   | Ending Overcollateralization Amount | $12,750,838.64 |
| Reserve Account Release to Seller        | $0.00 |   | Overcollateralization Target Amount | $12,750,838.64 |
| Ending Reserve Account Balance           | $3,750,246.22 |   |   |   |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2013 through January 31, 2013 |
| for Payment Date of February 15, 2013                               |
| Toyota Auto Receivables 2012-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                                           | 40     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $719,275.32 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(169,855.33) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(159,884.92) |   |
| Net Credit Losses for the Collection Period                    |   |   | $389,535.07 |   |
| Cumulative Credit Losses for all Periods                       | 229    |  vehicles | $2,233,079.67 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.14326% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 25     |  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                | 0.63%               |   | 498 |   | 0.66% |   | $6,828,943.25 |   |
| 60-89 Days Delinquent                | 0.09%               |   | 72 |   | 0.10% |   | $1,061,834.05 |   |
| 90-119 Days Delinquent               | 0.05%               |   | 42 |   | 0.07% |   | $715,924.37 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 612 |   |   |   | $8,606,701.67 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 28 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,558,792,743.09 |   | $1,090,571,744.59 |   | $1,042,143,264.08 |   |
| Number of Contracts                      | 95,915            |   | 81,426 |   | 79,662 |   |
| Weighted Average APR                     | 2.89%             |   | 2.83% |   | 2.83% |   |
| Weighted Average Remaining Term (Months) | 46.20             |   | 38.64 |   | 37.81 |   |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2013 through January 31, 2013 |
| for Payment Date of February 15, 2013                               |
| Toyota Auto Receivables 2012-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                          | $32,420,674.95 |
| Prepayments in Full                                  | $15,288,530.24 |
| Interest Payments Received                           | $2,624,935.45 |
| Aggregate Net Liquidation Proceeds                   | $329,740.25 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $50,663,880.89 |
| 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                          | $50,663,880.89 |

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

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $908,809.79       |   | $908,809.79    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $191,826.13       |   | $191,826.13    |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $291,875.00       |   | $291,875.00    |   | $0.00     |   |
| Interest - Class A-4 Notes                    | $111,036.75       |   | $111,036.75    |   | $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 | $33,431,022.35    |   | $33,431,022.35 |   | $0.00     |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         | $12,750,838.64    |   | $12,750,838.64 |   | $0.00     |   |
| Excess Amounts to the Certificateholder       | $2,978,472.23     |   | $2,978,472.23  |   | 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          | $191,826.13 |   | $0.41 | $46,181,860.99 |   | $98.68 | $46,373,687.12 |   | $99.09 |
| Class A-3 Notes          | $291,875.00 |   | $0.63 | $0.00 |   | $0.00 | $291,875.00 |   | $0.63 |
| Class A-4 Notes          | $111,036.75 |   | $0.83 | $0.00 |   | $0.00 | $111,036.75 |   | $0.83 |
| Class B Notes            | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2013 through January 31, 2013 |
| for Payment Date of February 15, 2013                               |
| Toyota Auto Receivables 2012-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/ Wei Shi                                     |
|-------------------------------------------------|
| Wei Shi                                         |
| Vice PresidentTreasury, Finance & Analytics |

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