1. The Defendant shall pay to the Plaintiff KRW 453,615,378 and the interest rate of KRW 15% per annum from April 6, 2016 to the date of complete payment.

1. The Plaintiff, from March 2014 to August 2014, supplied the Defendant with tensions at the pressure of the Plaintiff. The Plaintiff and the Defendant determined the supply of goods between the month on the last day of each month with respect to the payment method of the large pay, by the Defendant, following the issuance of the invoice by the Defendant.

The sum of the goods supplied by the Plaintiff to the Defendant is KRW 618,471,238, and the amount of goods paid by the Defendant to the Plaintiff is KRW 164,85,860, and the Defendant does not pay KRW 453,615,378 to the Plaintiff.

Therefore, the defendant is obligated to pay to the plaintiff the amount of 453,615,378 won payable to the plaintiff and damages for delay calculated at the rate of 15% per annum from the day following the delivery of the application for payment order to the day of full payment.

2. Article 208 (3) 2 of the Civil Procedure Act (in a case where the applicable provisions of Acts are deemed to exist);