TM 20-F DEF-14A Report March 31, 2020 | Alphaminr
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TM 20-F Report ended March 31, 2020

Balance Sheet
Cash Flow
Income Statement
Debt
TABLE OF CONTENTS
Part IItem 1. Identity Of Directors, Senior Management and AdvisersItem 2. Offer Statistics and Expected TimetableItem 4. Information on The CompanyItem 4A. Unresolved Staff CommentsItem 5. Operating and Financial Review and ProspectsItem 6. Directors, Senior Management and EmployeesItem 7. Major Shareholders and Related Party TransactionsItem 8. Financial InformationItem 9. The Offer and ListingItem 10. Additional InformationItem 11. Quantitative and Qualitative Disclosures About Market RiskItem 12. Description Of Securities Other Than Equity SecuritiesPart IIItem 13. Defaults, Dividend Arrearages and DelinquenciesItem 14. Material Modifications To The Rights Of Security Holders and Use Of ProceedsItem 15. Controls and ProceduresItem 16. [reserved]Item 16A. Audit Committee Financial ExpertItem 16B. Code Of EthicsItem 16C. Principal Accountant Fees and ServicesItem 16D. Exemptions From The Listing Standards For Audit CommitteesItem 16E. Purchases Of Equity Securities By The Issuer and Affiliated PurchasersItem 16F. Change in Registrant S Certifying AccountantItem 16G. Corporate GovernanceItem 16H. Mine Safety DisclosurePart IIIItem 17. Financial StatementsItem 18. Financial StatementsItem 19. Exhibits

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 Toyotas Annual Report on Form 20-F for the fiscal year ended March31, 2019, filed with the SEC on June21, 2019 (fileno.001-14948)) 1.3 Amended and Restated Regulations of the Audit& Supervisory Board of the Registrant (English translation) (incorporated by reference to Exhibit 1.3 to Toyotas Annual Report on Form 20-F for the fiscal year ended March31, 2016, filed with the SEC on June24, 2016 (fileno.001-14948)) 2.1 Amended and Restated Share Handling Regulations of the Registrant (English translation) (incorporated by reference to Exhibit 2.1 to Toyotas Annual Report on Form 20-F for the fiscal year ended March31, 2015, filed with the SEC on June24, 2015 (file no. 001-14948)) 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 Toyotas Registration Statement on Form F-6, filed with the SEC on November7, 2006 (file no. 333-138477)) 2.3 Form of ADR (included in Exhibit 2.2) 2.4 Description of Securities 11.1 Code of Ethics of the Registrant applicable to its members of the board of directors and operating 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 Toyotas Annual Report on Form 20-F for the fiscal year ended March31, 2019, filed with the SEC on June21, 2019 (file no. 001-14948)) 12.1 Certifications of the Registrants President and Member of the Board, as well as Operating Officer, pursuant to Section302 of the Sarbanes-Oxley Act 13.1 Certifications of the Registrants President and Member of the Board, as well as Operating Officer, pursuant to Section906 of the Sarbanes-Oxley Act 15.1 Consent of Independent Registered Public Accounting Firm