1. The Defendant shall pay to the Plaintiff KRW 45,219,165 and the interest rate of KRW 15% per annum from October 11, 2017 to the date of full payment.

1. Indication of claim;

A. The Plaintiff is a company engaged in construction work and wholesale and retail business of construction materials, and the Defendant is a company engaged in civil engineering, construction work, housing construction work business, etc.

B. Around 2016, the Plaintiff supplied cement, tinry, and bricks, etc. to the construction site of the new construction project site at Jeju-do 4011 New Construction Project, Jeju-do 401, which was initiated by the Defendant.

C. From August 3, 2016 to October 31, 2016, the Plaintiff supplied the Defendant with construction materials equivalent to KRW 58,113,00,00 in total, and the Defendant paid the Plaintiff KRW 20,00,000 in total, and the remainder of the goods remains in KRW 45,219,165.

Therefore, the defendant is obligated to pay to the plaintiff the remaining amount of 45,219,165 won and damages for delay calculated at the rate of 15% per annum from the day following the delivery of a copy of the complaint of this case to the day of full payment.

2. Judgment without holding any pleadings (Articles 208 (3) 1 and 257 of the Civil Procedure Act);