b"SECTION 3Key Targets andActions 2022/23FSDs Objective: To provide professional advice, support andoversight in the delivery of TrinitysStrategic missionThe table below sets out the financial targets as outlined in Section 9 of the Strategic Plan 2020-25. Strategic Plan 2020-25Financial KPI's Target 2022 2021 20202019 20182025 (Draft)EBITDA1 as % of income 8.0% 3.0% 3.2% 2.2% 3.5% 3.6%Total Surplus as % income2 1.0% -2.6% -3.2% -6.6% -1.4% 0.2%Exchequer/Non Exchequer Income 3 35:65 41:59 41:59 39:61 39:61 40:60Net Assets 800m 813m 813m 792m 818m 812m1Earnings before interest, tax, depreciation, once o impairments and amortisation (to cover annual costs associated with the capital investment programme)2 Income before unrealised gains/losses and amortisation3 Excludes State funding for pensions, SUSI payments and amortisation of capital grants (sector agreed)"