1. On the Plaintiff (Counterclaim Defendant),

A. Defendant (Counterclaim Plaintiff) Co., Ltd. is KRW 238,086,216 and KRW 174,312,390 among them.

A principal lawsuit and a counterclaim shall be deemed simultaneously.

Basic Facts

From March 1, 2010 to February 28, 2015, the Plaintiff entered into a contract for production and supply of double floor materials (hereinafter “instant supply contract”) with the Defendant Company (hereinafter “instant floor materials”) with the content that the Plaintiff supplies double floor materials for officetels (hereinafter “instant floor materials”) at the construction site executed by the Defendant Company. From March 1, 2010 to February 28, 2015, the Plaintiff supplied the Defendant Company with floor materials in accordance with the instant supply contract, from around 2010 to 2014, the prices of goods not paid by the Defendant Company are as listed in the following table:

The defendant B, the representative director of the defendant company, who is the defendant company's representative director, shall be the defendant company's company's 52,838,500 Won 153,773,826 Won 63,773,826 won in total, 338,826 won in total, 43,773,826 won in the construction site of Samsung Engineering Engineering Steel Corporation 49,938,000 Won 27,678,890 in the main complex building construction of the Dong-dong YY 32,890 won in the construction site of Samsung Engineering Engineering YY 17,88,86,216 won in the construction site.

Of the product price liability set forth in paragraph 4, the article price liability of KRW 153,857,00 was jointly guaranteed for the “Scark Construction TN Media Center construction site.”

[Reasons for recognition] In light of the facts without dispute, Gap evidence 1-1-4, Eul evidence 4-1-3, Eul evidence 4-1-2, Eul evidence 7-7, the assertion of the purport of the whole pleadings, and the claim against the defendant company for appeal against the defendant company and the claim against the defendant Eul, the defendant company is obligated to pay the plaintiff 238,086,216 won in total in accordance with the supply contract of this case and the price for the goods which the plaintiff did not pay to the plaintiff after being supplied with the floor materials of this case from the plaintiff. The plaintiff was paid KRW 100,000,000 from the defendant company on February 14, 2012. Thus, the defendant company is obligated to pay the plaintiff 38,086,216 won (=338,086,216 won -10,000,000 won) and delay damages.

In addition, the defendant B is against the plaintiff of the defendant company.