A. The Defendant L Co., Ltd. (hereinafter “Defendant L”) entered into a contract for the supply of goods and materials between the Plaintiffs and Defendant L Co., Ltd.

(1) On August 9, 2016, Plaintiff A (S), U, V 28,872,60 won for the supply of automatic text materials, Plaintiff B (W), 40,89,400 won for the supply of practical container materials and construction of AAAA 39,300,300, DB apartment, A38,216,63 won for the supply of goods or construction costs. Plaintiff B, U, V 28,872,60 won for the construction site of the construction site, Plaintiff B (W), 40,89,400 won for the supply of practical container materials and construction of AA 39,300,300, 67, A28, 60, A216, 633 won for the construction site of the construction site, Plaintiff EM apartment, 13,261, 2040, 37, 30, 30, 30, 40, 30, 378, 30, 130.

B. Defendant L and Defendant K enter into a water supply contract between Defendant L and Defendant K, and Defendant L are limited to Defendant K (former trade name: AM: hereinafter “K”).

() From August 1, 2016 to borrow KRW 1,805,00,000, and KRW 10,000,000 on August 3, 2016, and around that time, at least KRW 8,064,665,193 as stated in the total sum column for the attached note 5 was liable for the loan or the purchase-price of goods. In order to secure the above obligation, Defendant K bears the obligation for the construction payment for the company listed in the column for “debtor” in the following table (hereinafter referred to as “each claim for the construction payment of this case”).

A transfer was made.

[Attachment 1] Claim Amount of Claim 1: M 240,000,000 won, Co., Ltd. in [Attachment 1] Claim List 2: N260,000,000 won.