1. The Defendant’s 244,078 US dollars and 6% per annum from July 1, 2013 to November 22, 2017 to the Plaintiff.

Basic Facts

The plaintiff of the parties is a Belgium manufacturing company that develops, manufactures, installs, and maintains cooling devices, process heat exchangeers, air quality system, heat recovery steam generators, waste heat boiler, etc.

The defendant is a company specialized in designing and producing power generation facilities.

On February 18, 2011, the Defendant entered into a contract on the supply of a public freezing machine and entered into a contract on the installation and supply of “equipment related to a public-private partnership for the business of fuel-generating and power plant-private partnership” at KRW 2,882,00,000 (excluding value-added tax) for the construction of Maco Construction Co., Ltd. (hereinafter “Maco Construction”).

On May 12, 201, in order to purchase equipment necessary for the above contract, the Defendant entered into a purchase order agreement with the Plaintiff on the supply of all equipment, materials, services, and goods to USD 1,768,000 (hereinafter referred to as “the instant contract”) necessary for the engineering, design, manufacture, test, inspection, painting, painting, marking, marking, transport, delivery, etc. (hereinafter referred to as “the instant equipment”).

The main contents of the instant contract are as follows.

The Project: the buyer of the Busan RDF-ACC Project: the supplier (Defendant) supplier/tender: the supplier (Plaintiff) supplier/contractor: Hmonmon European Es (Plaintiff) equipment/materials: the documents and the documents of the order of priority purchase order under Article 1 of the Memonmone Esian Mesian Meetler and the documents of the order of priority purchase order are composed as follows, and all the documents are bound by the parties, and the following order of priority shall apply if there is any inconsistency or inconsistency between them:

The meeting minutes of May 12, 201 of Annex 201, the latest date of this letter of order for purchase order [Scco Construction Co., Ltd. (“Scco”) - Scco Co., Ltd. (“Scco”)].