1. The Defendant shall pay 170,980,000 won to the Plaintiff and 20% per annum from September 23, 2014 to the day of complete payment.

1. Basic facts

A. The Plaintiff is a legal entity that manufactures and repairs vessel components, and the Defendant is engaged in maritime cargo transport business, etc.

B. Around July 2011, the Plaintiff was requested by the Defendant to repair the vessel’s “SAPRO” and performed the boiler repair and the replacement of parts of the vessel as well as the repair of the vessel owned by the Defendant until July 2014 as indicated in the following table. As of August 11, 2014, the Plaintiff has a total of KRW 170,980,000 against the Defendant as of August 11, 2014.

The date of issuance of a tax invoice for the name of each ship and requests the defendant to pay for the repair.

Repair Costs, SPPEO boiler 49,00,000 won on July 20, 11, 191.1. 6,750,000 won on November 1, 11.8, 13, 14.1.3,580,000 won on August 5, 13, 193, GRMNIYA clean 5,16,150,000 won on September 11, 193, 193, 5,200,00 won on October 7, 13, 193,30,000, KRW 37,50,000 on March 31, 314, 37,500,37,500,000 won on KRW 37,500,000 on KRW 37,80,000 on July 18, 107, 1907>

C. The defendant did not pay the above repair cost to the plaintiff up to now.

[Reasons for Recognition] Unsatisfy, each entry in Gap evidence 1 to 5 (including virtual numbers), and the purport of the whole pleadings

2. According to the above facts, the Defendant is obligated to pay to the Plaintiff the unpaid repair cost of KRW 170,980,000 and damages for delay at the rate of 20% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from September 23, 2014 to the date of full payment, as the Plaintiff seeks.

3. The plaintiff's claim of this case is justified and it is so decided as per Disposition.