Annual Report 2009 - Toyota Financial Services

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Toyota Financial Services Czech s.r.o.Independent Auditor’s ReportPricewaterhouseCoopers Audit, s.r.o.Kateřinská 40/466120 00 Prague 2Czech RepublicTelephone +420 251 151 111Facsimile +420 251 156 111www.pwc.comINDEPENDENT AUDITOR’S REPORTTO THE SHAREHOLDER OF TOYOTA FINANCIAL SERVICES CZECH S.R.O.We have audited the financial statements of Toyota Financial Services Czech s.r.o., identificationnumber 654 13 261, with registered office at Bavorská 2662/1, Praha 5 (“the Company”) forthe year ended 31 March 2009 disclosed in the annual report on pages 30–49 and issuedthe opinion dated 24 June 2009 and disclosed on pages 24 and 25.Report on the Annual ReportWe have verified that the other information included in the annual report of the Company forthe year ended 31 March 2009 is consistent with the financial statements referred to above.Statutory Director is responsible for the accuracy of the annual report. Our responsibility is toexpress an opinion on the consistency of the annual report with the financial statements basedon our verification procedures.Auditor’s ResponsibilityWe conducted our verification procedures in accordance with the International Standardson Auditing and the related application guidance of the Chamber of Auditors of the CzechRepublic. Those standards require that we plan and perform the verification procedures toobtain reasonable assurance about whether the other information included in the annual reportwhich describes matters that are also presented in the financial statements is, in all materialrespects, consistent with the relevant financial statements. We believe that the verificationprocedures performed provide a reasonable basis for our opinion.OpinionIn our opinion, the other information included in the annual report of the Company for the yearended 31 March 2009 is consistent, in all material respects, with the financial statements.PricewaterhouseCoopers Audit, s.r.o., registered seat Kateřinská 40/466, 120 00 Prague 2, Czech Republic, Identification Number:40765521, registered with the Commercial Register kept by the Municipal Court in Prague, Section C, Insert 3637, and in the Register ofAudit Companies with the Chamber of Auditors of the Czech Republic under Licence No 021.© 2009 PricewaterhouseCoopers Audit, s.r.o. All rights reserved. „PricewaterhouseCoopers“ refers to the Czech firm ofPricewaterhouseCoopers Audit, s.r.o. or, as the context requires, the network of member firms of PricewaterhouseCoopers InternationalLimited, each of which is a separate and independent legal entity.26
Annual Report 2009Independent Auditor’s ReportShareholders of Toyota Financial Services Czech s.r.o.Independent auditor’s reportReport on review of the Report on RelationsIn addition we have also reviewed the accompanying report on relations between the Companyand its controlling party and between the Company and the other persons controlled by thesame controlling party for the year ended 31 March 2009 (the “Report”). The completenessand accuracy of the Report is the responsibility of the Statutory Director of the Company. Ourresponsibility is to review the accuracy of information included in the Report.Scope of ReviewWe conducted our review in accordance with the International Standard on Review Engagements2410 and related application guidance of the Chamber of Auditors of the Czech Republic forreview of the report on relations. These standards require that we plan and perform the review toobtain moderate assurance as to whether the Report is free of material misstatement. A review islimited primarily to inquiries of Company personnel, analytical procedures and examination, ona test basis, of factual accuracy of data. A review therefore provides less assurance than an audit.We have not performed an audit and, accordingly, we do not express an audit opinion.ConclusionBased on our review, nothing has come to our attention that causes us to believe that theaccompanying Report has not been properly prepared, in all material respects, in accordancewith the requirements of Article 66a of the Commercial Code.7 October 2009PricewaterhouseCoopers Audit, s.r.o.represented byPaul InmanKristina VančurováDirector Statutory Auditor, Licence No. 2085NoteOur report has been prepared in Czech language and in English. In all matters of interpretation of information, views or opinions, the Czechversion of our report takes precedence over the English version.27
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