Send us Feedback

Toyota Motor (TM)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

TM » Topics » Index to Exhibits

This excerpt taken from the TM 20-F filed Jun 24, 2009.

Index to Exhibits

 

1.1    Amended and Restated Articles of Incorporation of the Registrant (English translation)
1.2    Amended and Restated Regulations of the Board of Directors of the Registrant (English translation) (incorporated by reference to Exhibit 1.2 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2008 filed with the SEC on June 25, 2008 (file no. 001-14948)
1.3    Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation) (incorporated by reference to Exhibit 3.3 to Toyota’s Registration Statement on Form F-3 filed with the SEC on November 7, 2006 (file no. 333-138469))
2.1    Amended and Restated Share Handling Regulations of the Registrant (English translation)
2.2    Form of Deposit Agreement among the Registrant, The Bank of New York (predecessor of The Bank of New York Mellon), as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 1 to Toyota’s Registration Statement on Form F-6, filed with the SEC on November 7, 2006 (file no. 333-138477))
2.3    Form of ADR (included in Exhibit 2.2)
8.1    List of Principal Subsidiaries (See “Organizational Structure” in “Item 4. Information on the Company”)
11.1    Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions (English translation) (incorporated by reference to Exhibit 11.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
12.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1    Consent of Independent Registered Public Accounting Firm

 

106

Table of Contents
This excerpt taken from the TM 20-F filed Jun 25, 2008.

Index to Exhibits

 

1.1    Amended and Restated Articles of Incorporation of the Registrant (English translation) (incorporated by reference to Exhibit 1.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
1.2    Amended and Restated Regulations of the Board of Directors of the Registrant (English translation)
1.3    Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation) (incorporated by reference to Exhibit 3.3 to Toyota’s Registration Statement on Form F-3 filed with the SEC on November 7, 2006 (file no. 333-138469))
2.1    Amended and Restated Share Handling Regulations of the Registrant (English translation) (incorporated by reference to Exhibit 2.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on November 7, 2006 (file no. 001-14948))
2.2    Form of Deposit Agreement among the Registrant, The Bank of New York, as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 1 to Toyota’s Registration Statement on Form F-6, filed with the SEC on November 7, 2006 (file no. 333-138477))
2.3    Form of ADR (included in Exhibit 2.2)
8.1    List of Principal Subsidiaries (See “Organizational Structure” in “Item 4. Information on the Company”)
11.1    Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions (English translation) (incorporated by reference to Exhibit 11.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
12.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1    Consent of Independent Registered Public Accounting Firm

 

103

Table of Contents
This excerpt taken from the TM 20-F filed Jun 25, 2007.

Index to Exhibits

 

1.1    Amended and Restated Articles of Incorporation of the Registrant (English translation) (incorporated by reference to Exhibit 1.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
1.2    Amended and Restated Regulations of the Board of Directors of the Registrant (English translation) (incorporated by reference to Exhibit 1.2 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
1.3    Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation) (incorporated by reference to Exhibit 3.3 to Toyota’s Registration Statement on Form F-3 filed with the SEC on November 7, 2006 (file no. 333-138469))
2.1    Amended and Restated Share Handling Regulations of the Registrant (English translation) (incorporated by reference to Exhibit 2.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
2.2    Form of Deposit Agreement among the Registrant, The Bank of New York, as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 1 to Toyota’s Registration Statement on Form F-6, filed with the SEC on November 7, 2006 (file no. 333-138477))
2.3    Form of ADR (included in Exhibit 2.2)
8.1    List of Principal Subsidiaries (See “Organizational Structure” in “Item 4. Information on the Company”)
11.1    Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions (English translation) (incorporated by reference to Exhibit 11.1 to Toyota’s Annual Report on Form 20-F for the fiscal year ended March 31, 2006 filed with the SEC on June 26, 2006 (file no. 001-14948))
12.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1    Consent of Independent Registered Public Accounting Firm

 

104

Table of Contents
This excerpt taken from the TM 20-F filed Nov 7, 2006.

Index to Exhibits

 

1.1   Amended and Restated Articles of Incorporation of the Registrant (English translation)*
1.2   Amended and Restated Regulations of the Board of Directors of the Registrant (English translation)*
1.3   Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation)*
2.1   Amended and Restated Share Handling Regulations of the Registrant (English translation)*
2.2   Form of Deposit Agreement among the Registrant, The Bank of New York, as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 4.2 to Toyota’s Registration Statement on Form F-1 (file no. 333-10768))
2.3   Form of ADR (included in Exhibit 2.2)
8.1   List of Principal Subsidiaries*
11.1   Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions. (English translation)*
12.1   Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1   Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1   Consent of Independent Registered Public Accounting Firm
* Incorporated by reference to Toyota’s annual report on Form 20-F filed with the SEC on June 26, 2006 (file no. 001-14948).

 

3

Table of Contents
This excerpt taken from the TM 20-F filed Jun 26, 2006.

Index to Exhibits

 

1.1    Amended and Restated Articles of Incorporation of the Registrant (English translation)
1.2    Amended and Restated Regulations of the Board of Directors of the Registrant (English translation)
1.3    Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation)
2.1    Amended and Restated Share Handling Regulations of the Registrant (English translation)
2.2    Form of Deposit Agreement among the Registrant, The Bank of New York, as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 4.2 to Toyota’s Registration Statement on Form F-1 (file no. 333-10768))
2.3    Form of ADR (included in Exhibit 2.2)
8.1    List of Principal Subsidiaries (See “Organizational Structure” in “Item 4. Information on the Company”)
11.1    Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions. (English translation)
12.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1    Consent of Independent Registered Public Accounting Firm

 

106

Table of Contents
This excerpt taken from the TM 20-F filed Jun 24, 2005.

Index to Exhibits

 

1.1    Amended and Restated Articles of Incorporation of the Registrant (English translation) (incorporated by reference to Exhibit 1.1 of Toyota’s annual report on Form 20-F filed with the SEC on July 2, 2004 (file no. 001-14948))
1.2    Amended and Restated Regulations of the Board of Directors of the Registrant (English translation) (incorporated by reference to Exhibit 1.2 of Toyota’s annual report on Form 20-F filed with the SEC on July 2, 2004 (file no. 001-14948))
1.3    Amended and Restated Regulations of the Board of Corporate Auditors of the Registrant (English translation) (incorporated by reference to Exhibit 4.6 to Toyota’s registration statement on Form S-8 filed with the SEC on July 25th, 2003 (file no. 333-107322))
2.1    Amended and Restated Share Handling Regulations of the Registrant (English translation) (incorporated by reference to Exhibit 4.6 to Toyota’s registration statement on Form S-8 filed with the SEC on July 25, 2003 (file no. 333-107322))
2.2    Form of Deposit Agreement among the Registrant, The Bank of New York, as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 4.2 to Toyota’s Registration Statement on Form F-1 (file no. 333-10768))
2.3    Form of ADR (included in Exhibit 2.2)
8.1    List of Principal Subsidiaries (See “Organizational Structure” in “Item 4. Information on the Company”)
11.1    Code of Ethics of the Registrant applicable to its directors and managing officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions. (English translation) (incorporated by reference to Exhibit 11.1 of Toyota’s annual report on Form 20-F filed with the SEC on July 31, 2003 (file no. 001-14948))
12.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 302 of the Sarbanes-Oxley Act
13.1    Certifications of the Registrant’s Chairman of the Board and Executive Vice President, Member of the Board pursuant to Section 906 of the Sarbanes-Oxley Act
15.1    Consent of Independent Registered Public Accounting Firm

 

105

Table of Contents

EXCERPTS ON THIS PAGE:

20-F
Jun 24, 2009
20-F
Jun 25, 2008
20-F
Jun 25, 2007
20-F
Nov 7, 2006
20-F
Jun 26, 2006
20-F
Jun 24, 2005

RELATED TOPICS for TM:

"Index to Exhibits" elsewhere:

DUPONT E I DE NEMOURS & CO (DD)
3M Company (MMM)
Harley-Davidson (HOG)
Boeing Company (BA)
General Motors Co (GM)
AutoNation (AN)
CRH (CRH)
Fluor (FLR)
GLOBAL PARTNERS LP (GLP)
HONDA MOTOR CO LTD (HMC)
Metabolix (MBLX)
Mitsui (MITSY)
Nucor (NUE)
Tata Motors (TTM)
Northrop Grumman (NOC)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki