1. The Defendant shall pay to the Plaintiff KRW 19,411,712 and the interest rate of KRW 15% per annum from April 20, 2016 to the date of complete payment.

1. Comprehensively taking account of the purport of the entire arguments in the statements Nos. 1 and 2, the Plaintiff supplied the Defendant with steel materials, etc. by November 2015, but did not receive the price of KRW 19,411,712.

2. Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 19,411,712 for the unpaid goods and the damages for delay calculated by the rate of 15% per annum from April 20, 2016 to the date of full payment, which is the day following the delivery date of the original copy of the payment order.

3. If so, the plaintiff's claim shall be accepted on the grounds of its reasoning and it is so decided as per Disposition.