1. The Defendant’s KRW 35,193,533 as well as the Plaintiff’s annual rate from April 12, 2016 to May 27, 2016, and the following.

1. Although the Plaintiff supplied steel, etc. to the Defendant from June 1, 2015 to April 12, 2016, as the payment of the Defendant’s goods continued, the payment of the goods has been delayed, and the amount payable as of April 11, 2016 was paid in KRW 52,456,723, but the Defendant paid part of the principal until May 18, 2016, and the fact that the amount payable was 35,193,5333 does not conflict between the parties.

Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 35,193,533 as of April 12, 2016 and damages for delay calculated at the rate of 5% per annum under the Civil Act from May 27, 2016, which is the delivery date of the application for the instant payment order, and 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the day of full payment.

3. The plaintiff's claim for the conclusion is accepted on the ground of the reasons.