b"SECTION 3Key Targets andActions 2023/24FSDs 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 2023 2022 20212020 20192025 (Draft)EBITDA1 as % of income 8.0% 5.5% 3.0% 3.2% 2.2% 3.5%Total Surplus as % income2 1.0% 0.2% -2.6% -3.2% -4.2% -1.9%Exchequer/Non Exchequer Income 3 35:65 40:60 41:59 41:59 39:61 39:61Net Assets 800m 817m 813m 813m 792m 818m1Earnings 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)"