| 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-B 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                       |   | $260,000,000.00   |   | 10/15/13     | $116,374,244.73 | 0.4475932 | $0.00               | $24,488,560.72      | $8,500,000.10     |   | $83,385,683.91  |   | 0.3207142 |
|   A-2                       |   | $310,000,000.00   |   | 2/17/15      | $310,000,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $310,000,000.00 |   | 1.0000000 |
|   A-3                       |   | $323,000,000.00   |   | 7/15/16      | $323,000,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $323,000,000.00 |   | 1.0000000 |
|   A-4                       |   | $82,000,000.00    |   | 1/16/18      | $82,000,000.00  | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $82,000,000.00  |   | 1.0000000 |
|       B |   | $25,000,000.00    |   | 10/15/18     | $25,000,000.00  | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $25,000,000.00  |   | 1.0000000 |
|  Total                      |   | $1,000,000,000.00 |   |         | $856,374,244.73 |      | $0.00               | $24,488,560.72      | $8,500,000.10     |   | $823,385,683.91 |   | 0.8233857 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.16000%      | $16,033.78    |         $0.00 |   | $16,033.78   | $0.00     | $33,004,594.60        |   |
|    A-2                       | 0.36000%      | $93,000.00    |         $0.00 |   | $93,000.00   | $0.00     | $93,000.00            |   |
|    A-3                       | 0.46000%      | $123,816.67   |         $0.00 |   | $123,816.67  | $0.00     | $123,816.67           |   |
|    A-4                       | 0.61000%      | $41,683.33    |         $0.00 |   | $41,683.33   | $0.00     | $41,683.33            |   |
|        B |          | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|   Total                           |          | $274,533.78   |         $0.00 |   | $274,533.78  | $0.00     | $33,263,094.60        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $2,500,000.03 |   | Begining Period Amount | $27,494,237.44 |
| Specified Reserve Account Amount         | $2,500,000.03 |   | Increase/(Decrease) | $(1,561,834.90) |
| Beginning Balance                        | $2,500,000.03 |   | Ending Period Amount | $25,932,402.54 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $11,042,480.12 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $831,885,684.01 |
| Reserve Account Balance Prior to Release | $2,500,000.03 |   | Total Note Balance | $823,385,683.91 |
| Reserve Account Required Amount          | $2,500,000.03 |   | Ending Overcollateralization Amount | $8,500,000.10 |
| Reserve Account Release to Seller        | $0.00 |   | Overcollateralization Target Amount | $8,500,000.10 |
| Ending Reserve Account Balance           | $2,500,000.03 |   |   |   |

----

| 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-B 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                                           | 19     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $332,215.76 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(102,277.41) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(73,404.91) |   |
| Net Credit Losses for the Collection Period                    |   |   | $156,533.44 |   |
| Cumulative Credit Losses for all Periods                       | 39     |  vehicles | $449,820.49 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.04349% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 14     |  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                | 0.42%               |   | 246 |   | 0.44% |   | $3,759,133.35 |   |
| 60-89 Days Delinquent                | 0.08%               |   | 49 |   | 0.09% |   | $789,073.36 |   |
| 90-119 Days Delinquent               | 0.02%               |   | 12 |   | 0.02% |   | $214,231.18 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 307 |   |   |   | $4,762,437.89 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 17 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,034,333,677.88 |   | $892,368,482.27 |   | $857,818,086.55 |   |
| Number of Contracts                      | 62,985            |   | 59,450 |   | 58,355 |   |
| Weighted Average APR                     | 2.85%             |   | 2.84% |   | 2.83% |   |
| Weighted Average Remaining Term (Months) | 46.03             |   | 42.61 |   | 41.77 |   |

----

| 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-B 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                          | $24,055,134.17 |
| Prepayments in Full                                  | $10,163,045.79 |
| Interest Payments Received                           | $2,155,352.74 |
| Aggregate Net Liquidation Proceeds                   | $175,682.23 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $36,549,215.02 |
| 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                          | $36,549,215.02 |

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

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $743,640.40       |   | $743,640.40    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $16,033.78        |   | $16,033.78     |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $93,000.00        |   | $93,000.00     |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $123,816.67       |   | $123,816.67    |   | $0.00     |   |
| Interest - Class A-4 Notes                    | $41,683.33        |   | $41,683.33     |   | $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 | $24,488,560.72    |   | $24,488,560.72 |   | $0.00     |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         | $8,500,000.10     |   | $8,500,000.10  |   | $0.00     |   |
| Excess Amounts to the Certificateholder       | $2,542,480.02     |   | $2,542,480.02  |   | 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          | $16,033.78 |   | $0.06 | $32,988,560.82 |   | $126.88 | $33,004,594.60 |   | $126.94 |
| Class A-2 Notes          | $93,000.00 |   | $0.30 | $0.00 |   | $0.00 | $93,000.00 |   | $0.30 |
| Class A-3 Notes          | $123,816.67 |   | $0.38 | $0.00 |   | $0.00 | $123,816.67 |   | $0.38 |
| Class A-4 Notes          | $41,683.33 |   | $0.51 | $0.00 |   | $0.00 | $41,683.33 |   | $0.51 |
| 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-B 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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