1. The Defendants shall pay to the Plaintiff KRW 83,657,082, respectively, and 15% per annum from March 9, 2018 to the date of full payment.

1. In full view of the overall purport of the pleadings in each entry in Gap evidence Nos. 1 through 5 (including paper numbers), the Defendants, as joint business operators of the "Criju station" from April 1, 2017, did not purchase petroleum products from the Plaintiff and pay the price to the Plaintiff as of January 9, 2018, it is recognized that the amount unpaid as of January 9, 2018 constitutes 174,200,000.

2. According to the above facts of recognition, the Defendants are obligated to pay damages for delay at the rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, etc. from March 9, 2018 to the day of full payment, on the record that it is clear that it is the day following the delivery of the payment order of this case among the above unpaid amounts, as requested by the Plaintiff.

3. The plaintiff's claim for conclusion is justified, and all of them are accepted.