1. The Defendant shall pay to the Plaintiff KRW 63,592,349 and interest rate of KRW 20% per annum from July 23, 2014 to the day of complete payment.

1. The fact that the Plaintiff received a request from the Defendant for cutting and processing of the steel plate from around 2007 to the end of 2013 that was supplied to the Defendant and the Defendant did not receive the above processing cost of KRW 63,592,349, does not conflict between the parties. Thus, the Defendant is liable to pay the processing cost of KRW 63,592,349 and delay damages to the Plaintiff, barring any special circumstances.

2. The Defendant’s defense: (a) concluded a sales contract with a NA Cable Co., Ltd. (hereinafter “NNA”) on October 22, 2012 to supply one set of machinery for manufacturing cable until December 10, 2012; (b) agreed to request the Plaintiff to supply steel plates necessary for manufacturing the above machinery by November 9, 2012; and (c) supplied only part of the Plaintiff’s supply of steel plates on November 30, 2012 to the Plaintiff on December 31, 2012 and January 31, 2013; and (d) the Defendant did not supply the above machinery to the Plaintiff on March 8, 2013 to the 30-day cable Co., Ltd., Ltd. for manufacturing and selling the machinery to the 30-day cable Co., Ltd.; and (e) rejected the Plaintiff’s supply of the said machinery to the Plaintiff on March 31, 2013 to the 30-day Cable Co., Ltd.