1. The Defendants jointly combine the Plaintiff with KRW 45,00,000, and 5% per annum from December 1, 2017 to January 17, 2018.

Comprehensively taking account of the overall purport of the arguments as to Gap's evidence Nos. 1 through 3, defendant Acheon-si Co., Ltd. issued an electronic bill (hereinafter "bill of this case") composed of No. 45 million won at the face value of March 7, 2017, the payment date of No. 5 million won at the No. 5, the payment date of No. 5, the No. 2017, Jul. 5, 2017; and Han Dong-dong Co., Ltd. issued an electronic bill (hereinafter "the bill of this case"); the bill of this case to the defendant Co., Ltd. to the defendant Co., Ltd. to the defendant Co., Ltd.; the plaintiff Co., Ltd.; the plaintiff Co., Ltd., Ltd.: the plaintiff Co., Ltd. made endorsements and transfers the bill of this case to Samsung Shipping Co., Ltd.; the final holder of the bill of this case was refused to pay the bill of this case to Samsung Shipping Co. 40, Nov. 30, 2017.

According to the above facts, as the issuer of the Promissory Notes Co., Ltd., Defendant 1, as the issuer of the Promissory Notes, is obligated to jointly pay to the Plaintiff the interest or delay damages calculated at the rate of 5% per annum as stipulated in the Civil Act from December 1, 2017 to the delivery date of the duplicate of the Promissory Notes, and 15% per annum as stipulated in the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, from the following day to the date of full payment.