1. The Defendant’s KRW 125,478,452 for the Plaintiff and KRW 6% per annum from December 5, 2014 to October 28, 2016 for the Plaintiff.

. Inasmuch as USD 100,000, out of USD 150,000, was remitted, there was a request for reimbursement of USD 50,000 and USD 30,000.

On December 11, 2012, A, the representative director B and the Defendant’s employees, O, P, and Q, held the “CAMA MARKING Meeting (First Session)” to discuss the issues such as the public relations, quality, purchase business transfer, production, and material adjustment of the instant joint project, and discussed the overall consultation about USD 80,000 in this place.

On December 13, 2012, A's representative director B, Q Q and P discussed the issue of payment of materials price, and 1213 settlement agreement.

The contents of the "Adjustment of D Materials Price and Amount deposited A from the defendant as a document signed by the present participant at the time" (No. 20) are as follows:

D. D. D. D. 22,495*15% of the US$ 18,374.25 D. D. 93,183.50 to transfer D. 93,185.50 to D. 30 after transfer from D to D. 130,645.80, 130.80, 30, 130, 645.80, 30, 130, 130, 645.80, 130, 130, 30, 130, 30, 207, 205. 8, 207, 30, 130, 15.80, 30, 130, 305, 207, 207, 130, 205, 205, 201, 207, 307, 2015. 2, 37, 2014.

b. 93,183.50 C Short-term Loans 50,000.00 on November 15, 191, and the US$100,000 on June 15, 2012, are paid by the Defendant in lieu of A.