1. The Defendant shall pay to the Plaintiff KRW 323,272,918 and the interest rate of KRW 15% per annum from November 24, 2016 to the date of full payment.

1. Basic facts

A. The Plaintiff runs the packing materials processing business, etc. under the trade name of “B,” and the Defendant is a company that runs the business of manufacturing and selling electronic parts and electronic materials.

B. The Plaintiff entered into a contract for clinical processing with the Defendant, received and processed raw materials from the Defendant, supplied products or supplied raw materials to the Defendant. The Plaintiff did not receive total KRW 173,272,918 from the Defendant.

C. On November 6, 2015, the Plaintiff loaned KRW 30,000,000 to the Defendant on November 18, 2015, KRW 20,000,000 on November 2018, 2015, and KRW 20,000,000 on January 20, 2016, and KRW 80,000,000 on January 25, 2016, and KRW 150,00,000 on a total.

[Grounds for recognition] The descriptions of Gap evidence Nos. 1 through 3, the purport of the whole pleadings

2. According to the judgment on the cause of the claim, the Defendant is obligated to pay to the Plaintiff the unpaid amount of KRW 173,272,918 and the unpaid amount of KRW 150,00,00,00 due to processing and supply of raw materials, and the total amount of KRW 323,272,918 and the damages for delay at the rate of 15% per annum as prescribed by the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from November 24, 2016 to the date of full payment after serving the original copy of the instant payment order.

3. In conclusion, the plaintiff's claim of this case is reasonable, and it is so decided as per Disposition.