| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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      | $335,016,307.23   | 0.8524588 | $9,498,445.87       | $37,500,000.00      | $9,352,499.25     |   | $278,665,362.11   |   | 0.7090722 |
|   A-2                       |   | $468,000,000.00   |   | 10/15/14     | $468,000,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $468,000,000.00   |   | 1.0000000 |
|   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 |   |         | $1,442,106,307.23 |      | $9,498,445.87       | $37,500,000.00      | $9,352,499.25     |   | $1,385,755,362.11 |   | 0.9237815 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.23989%      | $69,204.97    |         $0.00 |   | $69,204.97   | $0.00     | $56,420,150.09        |   |
|    A-2                       | 0.57000%      | $222,300.00   |         $0.00 |   | $222,300.00  | $0.00     | $222,300.00           |   |
|    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                           |          | $694,416.72   |         $0.00 |   | $694,416.72  | $0.00     | $57,045,361.84        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $3,750,246.22 |   | Begining Period Amount | $55,680,016.83 |
| Specified Reserve Account Amount         | $3,750,246.22 |   | Increase/(Decrease) | $(2,929,352.84) |
| Beginning Balance                        | $3,750,246.22 |   | Ending Period Amount | $52,750,663.99 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $9,352,499.25 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $1,395,107,861.36 |
| Reserve Account Balance Prior to Release | $3,750,246.22 |   | Total Note Balance | $1,385,755,362.11 |
| Reserve Account Required Amount          | $3,750,246.22 |   | Ending Overcollateralization Amount | $9,352,499.25 |
| 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 May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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                                           | 3      |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $29,933.94 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(25,242.02) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $0.00 |   |
| Net Credit Losses for the Collection Period                    |   |   | $4,691.92 |   |
| Cumulative Credit Losses for all Periods                       | 3      |  vehicles | $4,691.92 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.00030% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 9      |  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                | 0.32%               |   | 299 |   | 0.34% |   | $4,966,019.41 |   |
| 60-89 Days Delinquent                | 0.05%               |   | 42 |   | 0.05% |   | $750,574.47 |   |
| 90-119 Days Delinquent               | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 341 |   |   |   | $5,716,593.88 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 11 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,558,792,743.09 |   | $1,502,616,936.19 |   | $1,447,858,525.35 |   |
| Number of Contracts                      | 95,915            |   | 94,572 |   | 93,256 |   |
| Weighted Average APR                     | 2.89%             |   | 2.88% |   | 2.87% |   |
| Weighted Average Remaining Term (Months) | 46.20             |   | 45.35 |   | 44.50 |   |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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                          | $38,021,994.98 |
| Prepayments in Full                                  | $16,686,805.77 |
| Interest Payments Received                           | $3,543,720.60 |
| Aggregate Net Liquidation Proceeds                   | $25,242.02 |
| Interest on Repurchased Contracts                    | $103.10 |
| Total Collections                                    | $58,277,866.47 |
| Principal of Repurchased Contracts                   | $19,676.15 |
| Principal of Repurchased Contracts, prev charged-off | $0.00 |
| Adjustment on Repurchased Contracts                  | $0.00 |
| Total Repurchased Amount                             | $19,676.15 |
|                                                 |   |
| Total Available Collections                          | $58,297,542.62 |

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

|                                          |              |   |           |   |          |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|---------------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall     |   |
|                                          |              |   |           |   |          |   |
| Servicing Fee                                 | $1,252,180.78     |   | $1,252,180.78  |   | $0.00         |   |
| Interest - Class A-1 Notes                    | $69,204.97        |   | $69,204.97     |   | $0.00         |   |
| Interest - Class A-2 Notes                    | $222,300.00       |   | $222,300.00    |   | $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  | $9,498,445.87     |   | $9,498,445.87  |   | $0.00         |   |
| Interest - Class B Notes                      | $0.00             |   | $0.00          |   | $0.00         |   |
| Second Priority Principal Distribution Amount | $37,500,000.00    |   | $37,500,000.00 |   | $0.00         |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00         |   |
| Regular Principal Distribution Amount         | $12,750,838.64    |   | $9,352,499.25  |   | $3,398,339.39 |   |
| Excess Amounts to the Certificateholder       | $0.00             |   | $0.00          |   | 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          | $69,204.97 |   | $0.18 | $56,350,945.12 |   | $143.39 | $56,420,150.09 |   | $143.57 |
| Class A-2 Notes          | $222,300.00 |   | $0.48 | $0.00 |   | $0.00 | $222,300.00 |   | $0.48 |
| 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 May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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/ Ron Chu                        |
|------------------------------------|
| Ron Chu                            |
| Vice PresidentAccounting & Tax |

| Page 4 of 4  |
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