1. The Defendant’s KRW 34,155,00 for the Plaintiff and KRW 5% per annum from November 9, 2012 to May 14, 2015.

According to Gap evidence Nos. 1 through 6 (including various numbers), the defendant was in charge of purchasing the company's computer servers, etc. while working as the team leader of the defendant's mark ero-Mbre Co., Ltd. (hereinafter referred to as "non-party company"). The defendant, as if the non-party company had ordered the order, deceiving the plaintiff on October 25, 2012, amounting to KRW 32,175,000, and KRW 37,125,000 on October 31, 2012, KRW 208R2, KRW 44,550,000 on November 44, 2012, KRW 130,000 on the non-party company's computer servers, etc., but the defendant was in charge of purchasing the company's goods, and the defendant was in charge of purchasing the company's e-mail 208,500,000 won on the non-party company's 20137.

Therefore, the Defendant is obligated to pay to the Plaintiff the remainder of 34,155,000 won (=113,850,000 won-79,695,000 won) out of the damages incurred to the Plaintiff due to the Defendant’s embezzlement and 5% per annum under the Civil Act from November 9, 2012 to May 14, 2015, which is clearly indicated that the delivery date of a copy of the complaint of this case is the date of delivery of a copy of the complaint of this case, and 20% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the date of full payment. Accordingly, the Plaintiff’s claim of this case seeking this payment is justified, and is so decided as per Disposition.