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1. Attached Form 1, excluding Plaintiff F;
2. Each Plaintiff corresponding to “the claim amount and the prize amount table”:
A. Defendant.
Reasons
1. Facts of recognition;
A. The status of the parties 1 Plaintiffs is attached to the attached Form
3. Persons who trade the shares of Defendant A Co., Ltd. (hereinafter “Defendant A”) on the KOSDAQ market, such as the details of purchase and sale of the “damage List”.
(A) Evidence 3-1 to 55) Defendant A Co., Ltd. (hereinafter “Co. G”) was changed to “Co., Ltd. G” on March 30, 2007; “Co., Ltd. H” on March 29, 201; and on March 28, 2012, the change was made in sequence to the trade name as of March 28, 2012.
) The Korea Exchange (hereinafter “Korea Exchange”) established on October 4, 1997 and on November 8, 2001 shall be hereinafter “Korea Exchange”).
(3) Defendant B, C, D, and E are currently working or worked for the representative director or director of Defendant A, and the specific tenure of office, etc. are listed in the following [Attachment 1]: (a) from around 2005 to around 201; (b) from around 201 to around 201, Defendant B, C, D, and E engaged in counterterrorism special equipment sales business, export business, etc. of counterterrorism devices (Evidence 1-2
(A) No. 1-1). The Act on External Audit of the Defendant New Accounting Corporation (hereinafter referred to as the “ External Audit Act”) on December 14, 2010, on December 14, 2010 from October 30, 2006 to November 15, 2010 to September 14, 2011, the joint representative director and the representative director on March 31, 201 to August 20, 201, on November 15, 201 to December 14, 2010, the joint representative director and the representative director on November 7, 2011 from January 7, 201 to March 28, 201.
Pursuant to the above, Defendant A’s audit report on each of the financial statements for the 12 business years (from January 1, 2008 to December 31, 2008) and for the 13 business years (from January 1, 2009 to December 31, 2009) of Defendant A is an external auditor who prepared an audit report on each of the financial statements for the 14 business years (from January 1, 2010 to December 31, 2010) of Defendant A, the 14 business years (from January 1, 2010 to December 31, 2010) (Article 1-2, 3, evidence 7-1, 2, and 8) of Defendant A, as shown below, and the 1) Defendant A prepared and published an audit report on each of the financial statements for the 12-term business years to 15th business years (Article 2).