1. The Defendants jointly combine with the Plaintiff KRW 299,00,000 and 6% per annum from October 9, 2019 to February 12, 2020.

1. Facts of recognition;

A. On June 7, 2019, Defendant B Co., Ltd issued an electronic bill with a face value of KRW 455,000,000 at face value, and an electronic bill with a maturity of October 8, 2019.

B. After the split of the above bill, the bill of this case was endorsed in sequence through Defendant C Co., Ltd., Defendant D Co., Ltd, Defendant E Co., Ltd, Defendant E Co., Ltd, and Defendant F Co., Ltd. to the Plaintiff, and the Plaintiff currently holds the bill of this case.

(c)

On October 8, 2019, the Plaintiff presented to G, a electronic bill management agency, an electronic document stating the purport of the claim for payment, accompanied by an electronic document on endorsement of the instant bill and electronic bill.

However, the above bank did not pay a bill for non-transaction of the issuer.

[Grounds for Recognition] Uncontentious Facts, Gap evidence Nos. 1 and 2, and the findings of inquiries into G banks in this Court, the purport of the whole pleadings

2. According to the facts of the determination as to the Plaintiff’s claim, Defendant B, as the issuer of the Promissory Notes, is obligated to pay the delayed damages calculated at a rate of 12% per annum from October 9, 2019 to February 12, 2020, which is the date of the last delivery of the Promissory Notes, which is the date of maturity after the due date, to the Plaintiff, who is legally presented as the holder of the Promissory Notes as the holder of the Promissory Notes jointly with the other Defendants.

3. Determination as to Defendant B’s assertion

A. The assertion H issued the Promissory Notes without the consent of Defendant B (hereinafter “Defendant”) and forged them.

In addition, the bill of this case is a single-namebbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb, and then, the plaintiff

Therefore, the defendant is liable to pay the amount of the bill of this case.