1. The Defendant’s KRW 132,752,582 as well as 6% per annum from December 2, 2014 to January 20, 2015, and the following.

1. The Plaintiff continued to trade goods with the Defendant, and supplied cosmetics, etc. to the Defendant from September 2014 to November 28, 2014.

The Defendant agreed to sell goods supplied by the Plaintiff and pay the amount calculated by subtracting sales commission from the sales commission to the Plaintiff’s designated account. From September 17, 2014, the Defendant did not pay KRW 124,945,326 to October 31, 2014.

From November 25, 2014 to December 31, 2014, the Plaintiff agreed to repay the unpaid goods to the Defendant in installments every day as of the business day, and continued to supply the goods to the Defendant. The Plaintiff notified the Defendant to delay the payment of the goods re-paid and to repay the total amount of the unpaid goods to the Defendant until December 1, 2014.

Therefore, the Defendant is obligated to pay the Plaintiff the unpaid amount of KRW 132,752,582, including the additional supply amount, and damages for delay from December 2, 2014, which is the day following the date of repayment of the final price of goods.

2. Judgment on deemed confession (Article 208 (3) 2 and the main sentence of Article 150 (3) and the main sentence of paragraph (1) of the Civil Procedure Act);