1. Defendant A Co., Ltd.: (a) from April 2, 2015, with respect to the Plaintiff Daewoo Electric Cable Co., Ltd., the amount of KRW 217,737,858 and its amount.

1. Basic facts

A. The establishment of the claim against Defendant A 1) The Plaintiffs and Defendant Asian Electric Cable Co., Ltd. (hereinafter “Defendant Asia”).

A) The Defendant Company A (hereinafter “Defendant A”) is a company that manufactures and sells safic wires, etc.

(2) As of October 31, 2014, the Plaintiff Daewoo Electric Cable Co., Ltd. (hereinafter “Plaintiff Treatment”) supplied with a studio wire, etc. equivalent to KRW 987,989,779, and received only reimbursement of KRW 712,063,157 from Defendant A until October 31, 2014 (i.e., KRW 275,926,622 (=987,989,779) - KRW 712,063,157).

3) The Plaintiff Franchi Electric Cable Co., Ltd. (hereinafter “Plaintiff Franchi”)

(1) As of November 3, 2014, the Plaintiff was unable to receive KRW 222,018,301 for the supply price of the instant goods from Defendant A as of November 3, 2014. As of the foregoing, the Plaintiff requested the payment order against Defendant A under the Cheongju District Court 2014 tea735, and the said court made an application for the payment order under the said court on December 9, 2014, “the payment order under the 222,018,301 won against the Plaintiff Y and the amount calculated by the rate of 20% per annum from the next day to the day of full payment.” The payment order under the 200th anniversary of the delivery of the original copy of the payment order was served to Defendant A and became final and conclusive on December 15, 2014 for each of the instant goods to secure the supply price of each of the Defendant’s real estate set forth below the No. A’s respective maximum debt amounts under the 210th of each of the instant real estate.