1. The Defendant shall pay to the Plaintiff KRW 60,00,000 and the interest rate of KRW 15% per annum from April 15, 2016 to the date of complete payment.

From August 31, 2015 to November 30, 2015, the Defendant was supplied with steel materials from the Plaintiff several times. On September 6, 2016, the fact that the price for the goods that the Defendant did not pay as of September 6, 2016 was 60,000,000 can be recognized as either there is no dispute between the parties or in full view of the purport of each entry and all pleadings set forth in Articles A2 through 6.

According to the above facts, the Defendant is obligated to pay the Plaintiff the amount of KRW 60,000,000 for the unpaid goods and delay damages at the rate of KRW 15% per annum from April 15, 2016 to the date of full payment, which is the following day after the original copy of the instant payment order was served on the Defendant.

If so, the plaintiff's claim is reasonable, and it is so decided as per Disposition.