1. The Defendant shall pay to the Plaintiff KRW 52,160,000 and the interest rate of KRW 15% per annum from December 27, 2016 to the date of full payment.

1. Determination on the cause of the claim

A. On August 8, 2016, the Plaintiff entered into a purchase contract with the Defendant to supply the A-type pen (including value added tax) as KRW 81,400,00 within the Gun Industrial Complex 200, with the supply price of the P-type pen (A-type pen) and to settle the actual quantity. The payment of the price is KRW 10,000,000 as soon as the contract was entered into, and to pay the price in cash at the end of the following month after the request for the end of the end of the month. 2) Accordingly, the Plaintiff supplied the goods to the Defendant, and the price of the goods currently unpaid is KRW 52,160,00.

[Ground of recognition] Facts without dispute, entry of Gap 1, 2, and 3 evidence, purport of the whole pleadings

B. According to the above facts of determination, the Defendant is obligated to pay to the Plaintiff the amount of KRW 52,160,000 for goods and damages for delay calculated at the rate of 15% per annum under the Act on Special Cases concerning Expedition, etc. of Legal Proceedings from December 27, 2016 to the date of full payment, as sought by the Plaintiff, after the date of payment.

2. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.