1. Of the part concerning the counterclaim in the judgment of the court of first instance, the following amount constitutes the Defendant-Counterclaim Plaintiff.

2. The basis;

A. On August 10, 2011, the Plaintiffs are the representative director of the instant agency, and Plaintiff B is the actual business owner. The Plaintiffs are the instant agency’s agent. The Plaintiffs are the instant agent’s representative director, and the Plaintiff is the actual business owner. The Plaintiff is the Plaintiff’s agent. The Plaintiff is the Plaintiff.

The Defendant received KRW 198 million in total, including the intermediate payment of KRW 18 million on September 30, 201, in order to sell all business, such as the office fixtures, fixtures, and equipment (hereinafter “instant sales contract”), KRW 270 million (hereinafter “the instant sales contract”), KRW 90 million on the same day, and KRW 18 million in the intermediate payment on September 30, 201.

Article 2 (Terms and Conditions of Sales Contract and Amount) (1) A (Defendant) shall take over all the rights to manage the assets and franchise stores of an agency owned by B (Plaintiff A) in the amount of KRW 270 million.

* Number of card approval - The number of card approval - The monthly 230,000 won or more per month, and the monthly cms 7 million won or more * Assets: All of the household equipment equipment excluding office lease deposit - The claims and obligations (including the amount yet to be settled) incurred until August 31, 201 shall have this right and obligations, and even after August 31, 201, Gap shall cooperate with Eul until the collection of claims remaining in the agency and chain store of Eul is completed.

(4) B shall transfer and take over the current status of the management and business establishment of B's member stores from the time of entering into a contract with A, and all rights to B's assets, all of the house(materials, parts, and all of the house(s) and all of the house(s) located in the office at the time of completion of the balance payment of A's member stores

Article 3 (Obligation A) (1) A shall perform the management of credit card inquiry equipment installed in a chain store after acquisition ( September 1, 201) and/or the affairs of A/S.

(2) A shall be an account designated by B with respect to the sales price of an agency on the date designated by A and B.