1. The Defendant shall pay to the Plaintiff KRW 117,326,363 and the interest rate of KRW 20% per annum from December 25, 2014 to the date of full payment.

1. In full view of the fact that there is no dispute over the cause of the claim, and the overall purport of the entries and arguments in Gap evidence Nos. 1 through 5 (including branch numbers for those with serial numbers), the plaintiff may recognize the fact that the plaintiff supplied the defendant with various construction materials, such as the board, etc., in accordance with a sales contract from January 1, 2013 to March 31, 2014, with goods equivalent to KRW 337,326,363.

Meanwhile, the Plaintiff received each of the following facts from the Defendant: (a) KRW 61 million on March 6, 2013; (b) KRW 60 million on July 26, 2013; (c) KRW 69 million on December 16, 2013; and (d) KRW 220 million on February 18, 2014.

Therefore, the Defendant is obligated to pay the remainder of the goods price of KRW 117,326,363 (=337,326,363 - 220 million) and damages for delay, except for the goods price paid by the Plaintiff to the Plaintiff.

2. In conclusion, the plaintiff's claim of this case is justified, and it is so decided as per Disposition.