1. As to the Plaintiff (Counterclaim Defendant) Company B, the Plaintiff (Counterclaim Plaintiff) amounted to KRW 3,200,668 and its amount from July 12, 2017 to July 2, 2017.

(a) A counterclaim shall be deemed to be filed together;

1. As to the main claim

A. 1) The Plaintiff is a company aimed at distributing and selling agricultural products, and Defendant B is the company aimed at supplying wholesale and retail brokerage services, such as fruits, etc., and Defendant C is the representative director of Defendant B. 2) On March 11, 2016, the Defendants prepared the “payment and other verification note” with the following contents as the following, and on March 14, 2016, a notary public received authentication from a law firm and delivered it to the Plaintiff by the notary public under the notarial act No. 364 on March 14, 2016.

Each officer: Defendant B joint and several suretiess and joint and several suretiess shall promise to pay the price of supply according to the following schedule:

- - The following:

1. The specific amount of a claim and the details of the commitment to payment - the first period of delivery: from February 1, 2016 to February 29, 2016 - The amount claimed: 170,876,66 won - the second amount of KRW 80,000 until March 20, 2016 - the first balance - the first amount of the claim - the amount supplied on March 1 to 31, 2016 - the amount of the supply - the full amount and other amount of the purchase of raw livestock and the Agricultural Cooperatives by April 5, 2016 - the full amount and the remaining amount of the settlement - the full amount of the cash deposit of KRW 150,00,000 (including the supplied amount by the settlement date) - the total amount of KRW 150,000,000 and the total amount of the settlement - the settlement - the amount of the deposit received by the agricultural corporation - the settlement - the total amount of KRW 15.

2. Other notes 1) On or after April 5, 2016, the settlement shall be made immediately without exceeding KRW 150,000,000, including the outstanding amounts in the preceding vehicle and the monthly supply amount. 2) On or after the implementation of a corporate loan, 150,000,000 shall be deposited at the time of receipt of the loan.

Each letter shall read the dates, amounts, and other notes of the supply of goods as above, and shall assume any civil or criminal liability if he/she fails to comply with them.

3. On March 12, 2016, the Defendants drafted “a letter of confirmation” with the following content.