1. The Defendants jointly combine the Plaintiff with KRW 50,000,000, and 6% per annum from February 27, 2015 to July 13, 2016.

1. On October 16, 2014, Defendant C&T Co., Ltd. issued an electronic bill with the face value of KRW 50,000,000,000 of the endorsement amounting to KRW 500,000,00,000, which was issued to Defendant S&T Co., Ltd., Defendant S&T on February 26, 2015; the branch bank and store code 011973 on February 26, 2015; the No. 12014,14,00000272 on a bill number 0120,000; the Defendant Co., Ltd., Ltd.’s human nature transferred the bill to A on November 10, 2014; the Plaintiff, who received the bill again from A on November 11, 2014, presented payment refusal to the payment bank within the lawful payment period to the issuer and endorser; and thus, Defendant No. 2018 (3) of the said bill and endorser