| Servicer's Certificate                                        |
|---------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31, 2013 |
| for Payment Date of August 15, 2013                           |
| 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      | $0.00           | 0.0000000 | $0.00               | $0.00               | $0.00             |   | $0.00           |   | 0.0000000 |
|   A-3                       |   | $263,900,000.00   |   | 10/15/14     | $57,006,602.41  | 0.2160159 | $0.00               | $5,169,031.99       | $8,505,481.43     |   | $43,332,088.99  |   | 0.1641989 |
|   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 |   |         | $163,950,602.41 |      | $0.00               | $5,169,031.99       | $8,505,481.43     |   | $150,276,088.99 |   | 0.1501794 |

|                                   |          | 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%      | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|    A-3                       | 0.98000%      | $46,555.39    |         $0.00 |   | $46,555.39   | $0.00     | $13,721,068.81        |   |
|    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                           |          | $141,353.99   |         $0.00 |   | $141,353.99  | $0.00     | $13,815,867.41        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $2,501,611.96 |   | Begining Period Amount | $3,663,569.08 |
| Specified Reserve Account Amount         | $2,501,611.96 |   | Increase/(Decrease) | $(408,592.58) |
| Beginning Balance                        | $2,501,611.96 |   | Ending Period Amount | $3,254,976.50 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $9,110,536.46 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $158,781,570.42 |
| Reserve Account Balance Prior to Release | $2,501,611.96 |   | Total Note Balance | $150,276,088.99 |
| 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 July 01, 2013 through July 31, 2013 |
| for Payment Date of August 15, 2013                           |
| 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                                           | 8      |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $88,018.12 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(11,452.50) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(79,880.99) |   |
| Net Credit Losses for the Collection Period                    |   |   | $(3,315.37) |   |
| Cumulative Credit Losses for all Periods                       | 501    |  vehicles | $1,894,870.09 |   |
| Repossessed in Current Period                                  | 3      |  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                | 0.86%               |   | 223 |   | 0.97% |   | $1,564,007.22 |   |
| 60-89 Days Delinquent                | 0.15%               |   | 40 |   | 0.19% |   | $309,004.57 |   |
| 90-119 Days Delinquent               | 0.05%               |   | 14 |   | 0.06% |   | $98,873.55 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 277 |   |   |   | $1,971,885.34 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 4 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,038,130,389.12 |   | $176,119,652.92 |   | $162,036,546.92 |   |
| Number of Contracts                      | 77,857            |   | 27,310 |   | 26,062 |   |
| Weighted Average APR                     | 3.57%             |   | 3.15% |   | 3.14% |   |
| Weighted Average Remaining Term (Months) | 41.15             |   | 20.38 |   | 19.64 |   |

----

| Servicer's Certificate                                        |
|---------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31, 2013 |
| for Payment Date of August 15, 2013                           |
| 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                          | $10,916,432.49 |
| Prepayments in Full                                  | $3,078,655.39 |
| Interest Payments Received                           | $481,267.45 |
| Aggregate Net Liquidation Proceeds                   | $91,333.49 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $14,567,688.82 |
| 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                          | $14,567,688.82 |

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

|                                          |              |   |          |   |      |   |
|-----------------------------------------------|-------------------|--------|---------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid   |   | Shortfall |   |
|                                          |              |   |          |   |      |   |
| Servicing Fee                                 | $146,766.38       |   | $146,766.38   |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $0.00             |   | $0.00         |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $0.00             |   | $0.00         |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $46,555.39        |   | $46,555.39    |   | $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 | $5,169,031.99     |   | $5,169,031.99 |   | $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       | $605,055.03       |   | $605,055.03   |   | 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          | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |
| Class A-3 Notes          | $46,555.39 |   | $0.18 | $13,674,513.42 |   | $51.82 | $13,721,068.81 |   | $52.00 |
| 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 July 01, 2013 through July 31, 2013 |
| for Payment Date of August 15, 2013                           |
| 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/ Wei Shi                                     |
|-------------------------------------------------|
| Wei Shi                                         |
| Vice PresidentTreasury, Finance & Analytics |

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