Business Continuity Plan (BCP)

1. Company Overview
Raytac Group, is a global wireless module manufacturer specializing in pre-certified Bluetooth®, Wi-Fi, and IoT connectivity solutions serving customers worldwide across industrial, medical, and consumer electronics sectors.

Corporate Structure
Raytac Corporation (Taiwan) — Global Headquarters & Core Engineering
abietec Inc. (Taiwan) — Global Operations & Supply Chain Center
Raytac Corporation (USA) — Global Sales, Logistics & Operational Support
This multi-entity structure provides geographic redundancy and operational resilience.

2. Business Continuity Commitment
Raytac maintains a structured Business Continuity Management System (BCMS) designed to ensure continuity of operations and minimize disruption risks affecting customers.
Our continuity framework focuses on:

• Protection of customer supply commitments
• Rapid operational recovery
• Data security and IP protection
• Global logistics flexibility
• Transparent incident communication

BCM governance is sponsored at executive level and reviewed annually.

3. Risk Management Approach
Raytac performs periodic risk and impact assessments covering:
 

Risk Category	Mitigation Strategy
Natural disasters	Cross-site operational capability
Cybersecurity incidents	Backup & controlled access systems
Supplier disruption	Multi-sourcing strategy
Logistics interruption	Flexible global shipping routes
Infrastructure outage	Cloud-based system redundancy

Business Impact Analysis (BIA) defines recovery priorities for critical operations.

4. Operational Resilience Model
Geographic Resilience

• Taiwan engineering and manufacturing base
• U.S. operational presence for customer support
• Cross-region operational coordination

Manufacturing Continuity

• Qualified EMS manufacturing partners
• Safety stock strategy for key components
• Controlled production planning

All current production is performed in Taiwan under certified quality processes, with ongoing expansion planning for additional manufacturing locations to enhance resilience.

5. IT Disaster Recovery & Data Protection
Raytac implements layered IT continuity controls:

• Secure cloud backup infrastructure
• Offsite data redundancy
• Version-controlled engineering repositories
• VPN-secured remote access capability
• Restricted access to confidential design data

Recovery Objectives

System	Recovery Time Objective	Recovery Point Objective
ERP & Order Systems	≤ 24 hours	≤ 4 hours
Engineering Data	≤ 48 hours	≤ 12 hours
Customer Communication	Immediate fallback channels

6. Crisis Management & Incident Response
Raytac maintains a defined Crisis Management Team responsible for coordinated response.
Activation Process

1. Incident identification
2. Risk assessment
3. Executive authorization
4. Business Continuity Plan activation
5. Customer notification (if applicable)

Customers are proactively informed when delivery or service impact is anticipated.

7. Remote Operations Capability
If physical offices become unavailable:

• Secure remote work environment activated
• Cloud systems accessible globally
• Taiwan and U.S. teams provide mutual operational backup
• Customer support remains operational

8. Testing & Continuous Improvement

Activity	Frequency
BCP simulation exercise	Annually
Data backup verification	Quarterly
Cyber incident drill	Annually
BCM review	Annual executive review

9. Supply Chain Assurance Statement
Raytac actively manages supply chain resilience through:

• Long-term chipset supplier relationships
• Forecast-based material planning
• Alternative logistics routing capability
• Global distribution flexibility

These measures help ensure stable delivery performance even under global disruptions.

10. Customer Assurance
Raytac is committed to maintaining reliable supply, protecting customer intellectual property, and ensuring operational continuity under adverse conditions.
Our BCM framework supports long-term partnerships with global customers requiring dependable and resilient suppliers.