1. The Defendant shall pay to the Plaintiff KRW 299,801,225 and the interest rate of KRW 15% per annum from June 24, 2017 to the date of full payment.

Comprehensively taking account of the purport of the entire arguments in Gap evidence Nos. 1 through 5 (including the number of branch numbers), the plaintiff operating gold-type design, gold-type production, and wholesale and retail business from around 2009 to June 2017 supplied goods to the defendant who runs a gold-type manufacturing business, and it is recognized that the amount equivalent to KRW 29,801,225 was not paid. Thus, the defendant is obligated to pay to the plaintiff damages for delay calculated at the rate of 15% per annum from June 24, 2017 to the day of full payment, which is the day following the delivery date of the copy of the complaint of this case sought by the plaintiff, to the day of full payment.

(A) The defendant asserts that the amount of the unpaid goods is somewhat different, but the defendant's argument is not acceptable since it is not specifically disclosed or the payment details of the goods are not submitted.