A. After concluding a contract for goods supply with Defendant A Co., Ltd. (hereinafter “Defendant Company”), the Plaintiff supplied the Defendant with goods equivalent to KRW 7,480,00 on September 5, 2014; goods equivalent to KRW 13,29,000 on September 25, 2014; goods equivalent to KRW 1,050,50 on October 11, 2014; goods equivalent to KRW 10,527,000 on November 5, 2014; and goods equivalent to KRW 32,356,50 on a total amount.

(including each of the above value-added taxes).

On January 14, 2015, Defendant B guaranteed the Plaintiff’s debt, present, or future, due to commercial transactions between the Defendant Company and the Plaintiff.

[Reasons for Recognition: Each entry of Evidence A1-1 to 4, Evidence A-5, and the purport of the whole pleadings]

2. Comprehensively taking account of the above facts acknowledged as the principal debtor, Defendant B is jointly and severally liable to pay to the Plaintiff the amount of KRW 32,356,500 as the principal debtor, and to pay damages for delay calculated at the rate of 20% per annum from June 18, 2015 to September 30, 2015, as prescribed by the Promotion Act, from June 18, 2015, after the service of the original copy of the instant payment order, to the day of full payment from the following day to the day of full payment.