1. The Defendant jointly with Company B and C, as well as KRW 212,00,00,000, and this shall be from August 3, 2016 to January 3, 2018.

1. Facts of recognition;

A. The Plaintiff is a corporation established under the Credit Guarantee Fund Act for the purpose of facilitating corporate financing by guaranteeing the debt of an enterprise with weak collateral capacity. 2) D is a representative director of a corporation E (hereinafter “E”) for the purpose of steel manufacturing business, wholesale retail business, etc., and C is a representative director of a corporation B (hereinafter “B”) for the purpose of steel distribution business, etc., and the Defendant is a staff member working as B’s deputy head.

B. D concluding a credit guarantee agreement between the Plaintiff and E on behalf of the Plaintiff, and the credit guarantee agreement between the Plaintiff and E with the amount of 47,500,000 won guaranteed on April 13, 2012, and the credit guarantee agreement between the guarantee amount of 212,00,000 won guaranteed on March 24, 2016 and the guarantee period of 212,00,000 won, and the credit guarantee agreement between March 24, 2016 to March 23, 2017 (hereinafter “the instant credit guarantee agreement”), respectively, concluded a credit transaction agreement with a corporate bank based on the said credit guarantee agreement.

C. Between E and the Industrial Bank of Korea, the Bank of Korea (hereinafter “Industrial Bank”) is the Bank of Korea (hereinafter “Industrial Bank”) around January 2016.

(2) In the course of a transaction between a purchasing enterprise and a selling enterprise, the Enterprise Bank extended funds to be supplied and paid by the Customer (SP) to E (SP) and deposited the loans in the account of the Customer (SP) and entered into an agreement to lend the loans to E (B2B) corporate purchase funds to E (SP). The loans for corporate purchase funds in B2B method are the funds to be provided by the Enterprise Bank to E (SP). In the course of a transaction between a purchasing enterprise and a selling enterprise, the purchasing enterprise access to the website of the brokerage company entrusted with the affairs of an electronic commerce contract at a financial institution and enters the ordering details, and then the buyer requests the buyer to make an estimate after attaching an electronic tax invoice issued by the buyer, and then prepares and submits a written request for collection of estimates