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

 

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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

 

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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).

 

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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

 

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