1. The defendant shall deliver the goods listed in the attached list from the plaintiff and at the same time, KRW 45,705,061 to the plaintiff.

1. Comprehensively taking account of the overall purport of Gap evidence Nos. 1 through 8 and arguments as to the cause of the claim, the plaintiff and the defendant (former Co., Ltd.) entrusted the manufacturing and processing of the product to the defendant, and the defendant delivered the product to the plaintiff according to the conditions that passed the work instruction and entered into a contract with the plaintiff for finished-cMT/Entrusted/Supplementary Materials). Accordingly, upon being entrusted with the manufacture of Chapter 274 of the package trading 274 from the plaintiff, the defendant entered the product into the designated place on October 2017, and the plaintiff entered the product at KRW 54,716,970 on March 31, 2018, and KRW 200,000,000, KRW 167,000,000 and KRW 20,000,000,000 on March 16, 2018, the amount of 2017.

According to the above facts of recognition, the defendant is obligated to pay the above KRW 45,706,061 to the plaintiff simultaneously with the delivery of the goods listed in the attached list from the plaintiff in accordance with the agreement of this case, unless there are special circumstances.

On this issue, the defendant concluded the contract of this case on the condition that the plaintiff will continue transactions with the defendant.