| Servicer's Certificate                                        |
|---------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31, 2013 |
| for Payment Date of August 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     | $143,662,832.70 | 0.3069719 | $0.00               | $28,476,543.70      | $12,750,838.64    |   | $102,435,450.36 |   | 0.2188792 |
|   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 |   |         | $782,752,832.70 |      | $0.00               | $28,476,543.70      | $12,750,838.64    |   | $741,525,450.36 |   | 0.4943206 |

|                                   |          | 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%      | $68,239.85    |         $0.00 |   | $68,239.85   | $0.00     | $41,295,622.19        |   |
|    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                           |          | $471,151.60   |         $0.00 |   | $471,151.60  | $0.00     | $41,698,533.94        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $3,750,246.22 |   | Begining Period Amount | $22,916,893.54 |
| Specified Reserve Account Amount         | $3,750,246.22 |   | Increase/(Decrease) | $(1,733,131.03) |
| Beginning Balance                        | $3,750,246.22 |   | Ending Period Amount | $21,183,762.51 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $15,041,618.97 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $754,276,289.00 |
| Reserve Account Balance Prior to Release | $3,750,246.22 |   | Total Note Balance | $741,525,450.36 |
| 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 July 01, 2013 through July 31, 2013 |
| for Payment Date of August 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                                           | 35     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $467,660.17 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(53,250.80) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(146,153.84) |   |
| Net Credit Losses for the Collection Period                    |   |   | $268,255.53 |   |
| Cumulative Credit Losses for all Periods                       | 399    |  vehicles | $3,012,390.71 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.19325% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 18     |  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                | 0.69%               |   | 476 |   | 0.77% |   | $5,935,303.82 |   |
| 60-89 Days Delinquent                | 0.10%               |   | 70 |   | 0.12% |   | $943,785.44 |   |
| 90-119 Days Delinquent               | 0.04%               |   | 30 |   | 0.05% |   | $399,392.40 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 576 |   |   |   | $7,278,481.66 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 20 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,558,792,743.09 |   | $818,420,564.88 |   | $775,460,051.51 |   |
| Number of Contracts                      | 95,915            |   | 70,728 |   | 68,769 |   |
| Weighted Average APR                     | 2.89%             |   | 2.80% |   | 2.80% |   |
| Weighted Average Remaining Term (Months) | 46.20             |   | 33.61 |   | 32.78 |   |

----

| Servicer's Certificate                                        |
|---------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31, 2013 |
| for Payment Date of August 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                          | $28,991,853.87 |
| Prepayments in Full                                  | $13,500,999.33 |
| Interest Payments Received                           | $1,979,073.57 |
| Aggregate Net Liquidation Proceeds                   | $199,404.64 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $44,671,331.41 |
| 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                          | $44,671,331.41 |

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

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $682,017.14       |   | $682,017.14    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $68,239.85        |   | $68,239.85     |   | $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 | $28,476,543.70    |   | $28,476,543.70 |   | $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       | $2,290,780.33     |   | $2,290,780.33  |   | 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          | $68,239.85 |   | $0.15 | $41,227,382.34 |   | $88.09 | $41,295,622.19 |   | $88.24 |
| 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 July 01, 2013 through July 31, 2013 |
| for Payment Date of August 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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