1. The Defendant shall pay to the Plaintiff KRW 96,00,000 and the interest rate of KRW 12% per annum from September 17, 2019 to the day of complete payment.

1. Facts of recognition;

A. From December 31, 2018 to January 31, 2019, the Defendant supplied the Defendant with the aggregate amount of KRW 224,973,650,000, out of the price for the foregoing construction work, the Defendant supplied the Defendant with the aggregate amount of KRW 224,973,650 from December 31, 201 to January 31, 2019.

B. On September 4, 2019, a limited liability company E transferred KRW 96,00,000 among the above construction material supply claim against the Defendant to the Plaintiff, and notified the Defendant of the assignment of the claim on the same day and served the notification on September 5, 2019.

[Grounds for recognition] The descriptions of Gap evidence Nos. 1 through 5, the purport of the whole pleadings

2. According to the above facts of recognition, the Defendant is obligated to pay to the Plaintiff, the assignee of the claim, 96,00,000 won out of the price of supplied construction materials for the said unpaid construction materials to limited liability companies E and delay damages calculated at the rate of 12% per annum from September 17, 2019 to the date of full payment, as the Plaintiff seeks.

3. The plaintiff's claim for conclusion is justified and acceptable.