1. The Defendant shall pay to the Plaintiff 25,132,278 won and 20% interest per annum from February 3, 2015 to the date of complete payment.

Between April 25, 2014 and June 10, 2014, the Plaintiff supplied steel materials (i.e., sn beam beam, sllll, tampoppy, stoppy, and flat steel) to the Defendant; (ii) the price for supply of the said steel materials is 25,132,278; and (iii) the Plaintiff demanded payment to the Defendant after the said supply; (iv) the Defendant did not comply with the demand; and (v) the Defendant agreed to pay the price for supply of the said steel materials by March 31, 2015, may be deemed to have been led to confession because the Defendant was not clearly disputing; or (v) the fact that the Plaintiff agreed to pay the price for supply of the said steel materials as of January 31, 2015 can be acknowledged by taking into account

Therefore, the Defendant is obligated to pay to the Plaintiff damages for delay calculated at the rate of 20% per annum from February 3, 2015 to the day of full payment, as the Plaintiff seeks, the delivery of the original copy of the instant payment order, as well as the amount of KRW 25,132,278, and as the Plaintiff seeks.

The plaintiff's claim shall be accepted with due reason, and it is so decided as per Disposition.