1. The Defendants jointly and severally agreed to the Plaintiff KRW 35,045,340 and Defendant A Co., Ltd. from May 4, 2018.

1. The Defendant Co., Ltd. (hereinafter “Defendant Co., Ltd.”) was supplied with showers and goods for Aluminum with the Plaintiff. In November 2017, the Defendant Co., Ltd. (hereinafter “Defendant Co., Ltd.”) agreed to pay KRW 35,045,340 to the Plaintiff by December 31, 2017. Defendant B, the representative director of the Defendant Co., Ltd., guaranteed the above payment obligation.

2. Accordingly, the Defendants are jointly and severally liable to pay damages for delay calculated at the rate of 15% per annum from the following day after the application for payment order was served on the Plaintiff (Defendant Company, May 4, 2018; Defendant B, January 13, 2018) to the day of full payment, as the Plaintiff seeks.

The plaintiff's claims against the defendants are accepted in entirety.