1. The Defendant shall pay to the Plaintiff KRW 88,690,807 and the interest rate of KRW 15% per annum from November 15, 2018 to the date of full payment.

1. According to the overall purport of Gap evidence Nos. 1 through 3 (including each serial number in the case of virtual numbers) and the entire arguments as to the cause of the claim, the Defendant agreed to provide the Plaintiff with reinforcement block and civil engineering reinforcement materials (glass) on October 11, 2017, with the contract amount as the price for the supply and the price for the supply after November 15, 2017. According to the above contract, the Defendant’s goods supplied to the Plaintiff from July 25, 2017 to October 31, 2017 can be acknowledged that the total price for the goods supplied to the Plaintiff from July 25, 2017 to October 31, 2017 is KRW 8,690,807.

According to the above facts of recognition, the Defendant is obligated to pay the Plaintiff the amount of KRW 88,690,807 for the goods and the damages for delay calculated at the rate of 15% per annum from November 15, 2018 to the date of full payment, which is obviously the next day after the copy of the complaint of this case was served on the Defendant.

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