1. The Defendant (Counterclaim Plaintiff) and the Defendant each of the Plaintiff (Counterclaim Defendant) KRW 151,80,000,000 on August 17, 2012.

A principal lawsuit and a counterclaim shall be deemed simultaneously.

Basic Facts

The Plaintiff is a company established for the purpose of manufacturing and selling the process system facilities, such as labeling cooling and rapid freezing, and trade business. Defendant C is an individual entrepreneur, and Defendant B (hereinafter “Defendant Company”) is a company established by Defendant C for the purpose of manufacturing and selling coal, petroleum products, chemical products, etc.

The conclusion of the purchase contract of this case and the specifications of the contract of Article 1 (Contract Details) 1-1

1. The name of goods: ROTOFORN UN ITNE NAWR/F3000, WIDH1500mm (E imported) for the production of the indemnity product;

2. Name: Contract amount of each 1 SETT COLBLY and SETLBY 1-2) contract goods:

1. R/F UN IT for the production of indemnity products ( independent imports): EUR 121,000 (T Transfer Criteria);

2. SBC AS’Y & S/BELT: Definitions 230,00,000 (Additional Tax Map 230,000,000) B (the “Plaintiff” in this case refers to the “Plaintiff”; hereinafter the same shall apply) shall carry out the supply of contractual goods until November 30, 201 at a place designated by A (the “Defendant C” in this case refers to the “Defendant C; hereinafter the same shall apply) on its responsibility and conduct the installation of the site and the completion of trial operation.

Article 3 (Payment by Proxy) A shall pay B the price payment as follows:

1) R/F UNIT - Contract deposit for the manufacture of indemnity products - 36,300 EUR - Any balance after the contract is made: the remainder: the EUR 84,700 (Transfer of TT as of July 10): the EUR 84,700 (Transfer of TT) after the preparation of the shipment documents - the contract deposit (20%) - cash (as of 46,00,000, value added tax) after the contract was made - the intermediate payment (60%) the beginning of July - the intermediate payment (as of 46,00,000, value added tax) - the cash payment (as of 138,00,000, value added tax), the remainder (20%) - the cash payment (as of 46,000,000, value added tax) after the installation and operation of the shipment documents - the cash payment (as of October 20) after the occurrence of the contract or the payment for one year after the occurrence of the defect.

In addition, the contract amount is 10%.