1. The Defendant’s KRW 285,050 as well as the Plaintiff’s annual rate of KRW 6% from March 26, 2016 to April 20, 2017.

1. The plaintiff's ground for claim

A. From March 25, 2013 to June 10, 2014, the Plaintiff supplied the Defendant with A-type molds and diskettes equivalent to KRW 134,340,80,00, and received KRW 119,343,250 as the price for the goods from the Defendant. As such, the Defendant is obligated to pay the remainder of KRW 14,997,550 as the price for the goods and delay damages.

B. The Defendant is obligated to pay the Plaintiff the total of KRW 168,800,000 total of KRW 12,800,000, total of KRW 444,800,000, total of KRW 2,950, total of KRW 76,700, total of KRW 3,600, total of KRW 3,600, total of KRW 46,800,000, and delay damages therefor, because the Plaintiff is currently making and keeping the goods according to the Defendant’s additional order.

C. Since the Defendant agreed to bear the gold cost, such as Brazil diskettes, the Defendant is obligated to pay the Plaintiff the total of KRW 20,000,000,000, and the total of KRW 7,000,00,000, and the total of KRW 20,000,00,00,000, and delay damages.

2. Determination as to the cause of action

A. (1) On March 13, 2013, the Plaintiff and the Defendant concluded a contract with the Defendant to supply goods with the following content:

(2) According to the contract of this case, the Plaintiff supplied the Defendant with goods equivalent to KRW 119,628,300, a sum of KRW 119,628,300 in accordance with the contract of this case, and received KRW 119,343,250 as the price for goods from the Defendant.

On March 25, 2013, the sum of unit prices (including source and value-added tax) for each item of the product (including 300,50,500, 300, 500, 155,000 short-line pipe type 23,530,000 A-type mold 23,530,000, 2800, 2800, 300,530, 300, 150, 15,000 short-line pipe type 505,50,500 short-line type 2505,500, 300, 300, 300, 300, 300, 300, 300, 1500, 300, and 80,300,00-type A-type A-type 230,004, 07