1. The Defendant shall pay to the Plaintiff KRW 40,920,00 and the interest rate of KRW 15% per annum from May 10, 2016 to the date of full payment.

1. In around 2015, the Plaintiff entered into a contract with the Defendant to manufacture and supply electrical construction materials within the facilities located in Seosan-si, and supplied goods under the said contract to the Defendant. The Defendant did not pay KRW 40,920,000 out of the supply price.

[Reasons for Recognition] Facts without dispute between the parties, Gap evidence No. 1, Gap evidence No. 1-1 and 2, the purport of the whole pleadings

2. According to the above facts of recognition, the Defendant is obligated to pay to the Plaintiff the amount of KRW 40,920,000 payable to the Plaintiff and damages for delay calculated at the rate of 15% per annum from May 10, 2016 to the day of full payment after the original copy of the instant payment order, which the Plaintiff sought, is served on the Defendant after the above delivery date, to the Defendant.