1. The Defendant’s KRW 80,000,000 as well as its annual 6% from November 22, 2015 to January 19, 2016 to the Plaintiff.

1. Facts of recognition;

A. On July 14, 2015, the E-bill system issued to the Defendant an electronic bill number C, the amount of KRW 80 million, the date of issuance, July 14, 2015; November 21, 2015; the place of payment; the place of payment; the place of payment; the addressee’s electronic bill (hereinafter “instant bill”) to the Defendant.

B. The Defendant divided the foregoing bill into KRW 30 million (division number 01), and KRW 50 million (division number 02). As to KRW 30 million, the Defendant endorsed each of the instant bill on July 16, 2015 and transferred it to the Plaintiff on July 15, 2015.

C. The Plaintiff presented a payment proposal by electronic means within the payment deadline, but the payment was refused.

[Ground of recognition] Facts without dispute, entry of Gap evidence 1 to 3, purport of the whole pleadings

2. According to the above facts of determination, the Defendant, who is the endorser of the Promissory Notes, is obligated to pay to the Plaintiff, the holder of the Promissory Notes, the amount of KRW 80,000,000, and to pay damages for delay calculated at the rate of 6% per annum prescribed by the Bills of Exchange and Promissory Notes Act from November 22, 2015 to January 19, 2016, which is the date of delivery of a copy of the Promissory Notes, and 15% per annum prescribed by the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the

3. It is so decided as per Disposition by the assent of all participating Justices, on the ground that the plaintiff's claim is reasonable.