Rollo · Investor Deck
01/24
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ROLLO

Your friendly neighborhood delivery robot.
Azerbaijan's first autonomous last-mile platform.

Investor Deck · v2.0 April 2026 Confidential
02
Vision

Not a hardware company.
A platform.

Rollo is the operating layer for how robots integrate into urban life in the Caucasus — starting with delivery, expanding into advertising, data services and hospitality automation.

Modeled on Serve Robotics (NASDAQ: SERV): the fleet is the platform — delivery is just the first application.

  • Multi-revenue from day oneDelivery + ads + data + hotels simultaneously per robot-hour.
  • First-mover in the entire CaucasusZero autonomous delivery competition across Caucasus & Central Asia.
  • Made in Azerbaijan long-termLocal assembly at Pirallahi High-Tech Park under the Industry 4.0 agenda.
  • Regional expansion blueprintTbilisi, Almaty, Tashkent, Astana — become the regional franchisor.
03
The problem

Last-mile delivery is the weakest link.

Baku's delivery market is dominated by Wolt and Bolt Food with 6,000+ human couriers. It works — but it's expensive, slow, carbon-heavy and fundamentally hard to scale.

$1.50–3.00

Expensive per delivery

Human courier cost per trip in Baku today. Restaurants pay up to 30% platform fees. Hotels carry room-service labor 24/7.

6,000+

Couriers needed to meet demand

Cost-sensitive labor with 790–3,600 AZN annual income. High turnover. Quality varies. Scaling linearly with demand.

24/7 gap

Inconsistent off-peak service

Night-time delivery, remote zones, bad-weather runs — all under-served. Hotels still use fixed room-service shifts.

04
The solution

An autonomous fleet
that never clocks out.

Rollo deploys AI-powered sidewalk robots in pilot zones across Baku — serving food, grocery, pharmacy and hotel deliveries within a 3–5 km radius.

  • 60% cheaper per deliveryFrom $1.50–3.00 (human) to $0.50–1.00 (robot).
  • 24/7 availabilityZero fatigue, consistent quality, predictable ETA.
  • Zero emissionsAll-electric fleet, 0 g CO₂ per delivery.
  • Secure & trackablePIN-locked cargo, GPS, 360° cameras, remote disable.
Rollo robot
05
Why now

A perfect first-mover window.

Three forces are aligning in Azerbaijan — right now — to make 2026 the ideal year to launch.

Government tailwind

Azerbaijan AI Strategy 2025-2028 approved by Presidential Decree (Mar 2025) prioritizes AI across transport, logistics & smart cities. Pirallahi High-Tech Park gives a 10-year tax holiday.

E-commerce boom

Market growing from $78M (2024) to $2.59B by 2030 at 5.92% CAGR. 89% internet penetration, 118% mobile — a digitally ready audience.

Zero competition

No autonomous delivery robots operate anywhere in the Caucasus or Central Asia. Azerpost has partnered with Toshiba on automation — the runway is open.

06
Market size

A $2.59B opportunity in our backyard.

Azerbaijan's digital economy is scaling fast — and hospitality is our high-margin wedge.

$2.59B
E-commerce TAM
By 2030 · 5.92% CAGR
10.4M
Population
89% internet penetration
4.1M
Annual tourists
15,000+ hotel rooms
6,000+
Active couriers in Baku
Cost-sensitive labor pool
  • Delivery spendWolt + Bolt Food dominate with sub-25-minute grocery delivery, 24/7. Significant room for cost reduction.
  • Hospitality vertical200+ hotels in Baku, 5-star chains (Four Seasons, JW Marriott, Hilton, Fairmont) actively seeking premium guest tech.
07
Pilot zones

Starting where Baku moves fastest.

Two carefully chosen zones with the right mix of modern infrastructure, demographics and demand.

White City · AĞ ŞƏHƏR

Modern urban redevelopment with a planned grid layout and wide pedestrian-friendly sidewalks.

High density of young professionals, proximity to central Baku restaurants and retailers — an ideal outdoor-first zone.

3 kmService radius
80+Restaurants
GridLayout
WideSidewalks

Sea Breeze · RESORT ZONE

1,700-ha resort with 22 km of seafront. Controlled, semi-enclosed environment — perfect for the hotel B2B pilot.

Affluent demographic, existing delivery demand, multiple hotels and captive dining — hospitality revenue starts here.

35K+Residents
60+Restaurants
500KTarget population
MultiHotels
08
Product

Meet Rollo.

Proven Chinese hardware (Pudu / Segway) + custom Rollo software stack built for Baku.

Rollo robot

Platform robot, not a single-purpose gadget.

LiDAR + camera sensor fusion for path planning, ML-based route optimization, context-aware ad targeting, HD mapping and predictive maintenance — one robot, many jobs.

50 kgCargo payload
8 hrsBattery life
6 km/hPed speed
1 cmNavigation precision
360°Vision coverage
IP54Weatherproof
4G/5GConnected
$12–25KPer unit CapEx
$300–500Maintenance/mo
09
Business model

Four revenue pillars.
One autonomous fleet.

Every Rollo earns from delivery, advertising, data and hotels — simultaneously, during every trip.

PILLAR 01

Delivery fees

Per-trip fees via Wolt & Bolt Food plus direct-to-consumer Rollo app.

Per delivery$0.80–2.50
PILLAR 02

Hotel B2B

Dedicated in-hotel robots: room service, amenities, multilingual guest delivery.

Per robot/mo$2,500–5K
PILLAR 03

Advertising

Branded wraps, digital screens, sponsored deliveries — rolling billboards.

Per robot/mo$500–1.5K
PILLAR 04

Data & SaaS

Foot-traffic analytics, HD sidewalk data, white-label fleet SaaS.

Margin85–95%

Blended revenue: $1,400–3,200 / mo per street robot · $3,200–6,500 / mo per hotel robot.

10
Revenue per robot

Multi-pillar economics 3× delivery-only.

Monthly revenue per robot — the math that makes this work.

Delivery-only (v1.0)
$1,128
Multi-pillar street robot
$3,200
Hotel robot (full stack)
$6,500
  • Contribution margin (street)7% delivery-only → 42-66% multi-pillar
  • Payback period14-18 months → 4-8 months
  • Hotel contribution marginUp to 83% — highest in fleet
  • Year 3 revenue upside$340K (v1.0) → $1.66M (v2.0)
11
Flywheel

The Rollo flywheel.

Each revenue pillar reinforces the others. More deliveries → more data → better AI → richer ads → more partners → more deliveries.

Rollo
platform
MilesMore deliveries generate more miles driven
DataMore miles generate richer training & ad data
AIBetter AI → faster, safer, cheaper trips
PartnersBetter performance attracts more partners
12
Competitive landscape

Global giants. Empty region.

Company HQ Fleet Funding Model In Caucasus?
StarshipEstonia2,700$280M+B2B2C w/ WoltNo
Serve RoboticsUSA2,000$247M+Multi-revenueNo
Coco RoboticsUSA500K+ del.PrivateDoorDash/UberNo
KiwibotColombia1.7M tasksSeries AGlobal opsNo
Delivers.aiUK/Turkey100K+ del.PrivateSPAR, GlovoNeighbor
RolloAzerbaijan3 (launch)$150-200KMulti-revenueFirst-mover

Zero autonomous delivery operators in Azerbaijan, the South Caucasus or Central Asia. Delivers.ai (Turkey) is the closest — and a natural regional partner.

13
Benchmark

Serve Robotics: $2.7M → $26M in 12 months.

Serve proved that a sidewalk robot company can become a multi-revenue platform. Their ~10× growth came from revenue diversification — not just more deliveries.

  • 1. Delivery base layerBuilt on Uber Eats + DoorDash integrations
  • 2. Advertising overlayRobots as mobile billboards, high margin
  • 3. Software licensingLicensed to Volvo, Caterpillar industrial clients
  • 4. Healthcare expansionAcquired Diligent Robotics (Moxie hospital robots)
  • 5. Data flywheelMore miles → more data → better AI → more miles
  • Rollo advantage60× less capital, zero competition, hotel B2B at $30–60K/robot/yr — absent from Serve's model
14
Our moat

Why Rollo wins.

First-mover in Caucasus

Zero competition across the entire Caucasus and Central Asia. Regulatory framework co-developed with the government.

Government aligned

AI Strategy 2025-2028 tailwind. Pirallahi HTP: 10-year tax holiday, property & land tax exempt. Eligible for KOBIA grants.

Low-cost operating base

Software engineer at 3-5K AZN/mo. Chinese hardware at $12-25K/unit. Payback in 4-8 months at scale.

Hotel B2B premium

$30-60K/robot/year from hospitality — a vertical Serve Robotics doesn't touch. Subscription revenue, 60-75% margin.

Data flywheel

Every mile generates proprietary Baku street-level data. HD sidewalk maps, traffic patterns, ad analytics — licensable IP.

Regional franchise path

Become the "Starship of the Caucasus": prove Baku, then license the stack to Tbilisi, Almaty, Tashkent, Astana operators.

15
Go-to-market

A 3-phase rollout.

Phase 1 · M 1-6

Proof of concept

Register Rollo MMC. Pirallahi HTP application. Order 2-3 Pudu robots. Map White City & Sea Breeze. First hotel LOI. Media event.

Phase 2 · M 7-12

Market validation

Wolt/Bolt Food integration. Hotel pilot live. First advertising client. Direct Rollo app. 300+ deliveries/month. Data collection begins.

Phase 3 · Year 2-3

Scale

Fleet 12-18 → 30-50 robots. Boulevard, Narimanov, Yasamal. 4-6 hotel contracts. Self-serve ad platform. Local assembly at Pirallahi.

Phase 4 · Year 3+

Regional expansion

Made-in-Azerbaijan robots. Tbilisi / Almaty / Tashkent / Astana. License stack as the Caucasus + Central Asia platform.

16
Partnership strategy

Leverage the best,
build what matters.

We don't reinvent hardware — we customize it. A tiered approach to suppliers and partners.

Tier Role Partner Why
Y1 Hardware Pudu Robotics (China) $12-25K/unit, open SDK, strong hospitality portfolio
Y1-2 Hotel RaaS Relay Robotics (USA) Hilton/Marriott references, ~$2,083/mo/robot
Y2-3 Regional partner Delivers.ai (Turkey) Neighboring Turkey ops, natural Caucasus extension
Y3+ Tech licensing Serve / Nuro / Cartken License specific components as we build proprietary stack
17
Traction plan

36 months to $1M+ ARR.

MonthMilestoneSuccess criteria
M1MMC registered, team formed2 engineers hired
M2Supplier PO signedDeposit paid to Pudu/Segway
M3HTP application + gov meetingsIDDA meeting + first hotel LOI
M4Robots arrive in Baku3 robots cleared customs
M6First public deliveryMedia event, hotel pilot live
M8First advertising clientBranded wrap revenue begins
M12Pilot review500+ deliveries, 1 hotel contract
M18Fleet at 12, profitablePositive unit economics, 3+ hotels
M24Local assembly beginsFirst Made-in-AZ robot operational
M30Data licensing launchedFirst paying analytics client
M3630+ robots, strong profitability$1M+ annual revenue
18
Financial projections

Profitable by Year 2.

Conservative-to-upside revenue across 4 pillars. All figures USD.

Year 1 · Pilot

3 robots · ramp

$41–79K
Total revenue
  • Delivery$8-13K
  • Advertising$3-6K
  • Hotel B2B$30-60K
  • Net($41-81K)
Year 2 · Scale

12-18 robots · profitable

$260–658K
Total revenue
  • Delivery$80-160K
  • Advertising$48-108K
  • Hotel B2B$120-360K
  • Net$60-278K
Year 3 · Growth

30-50 robots · regional

$0.88–2.36M
Total revenue
  • Delivery$280-560K
  • Advertising$180-450K
  • Hotel B2B$360K-1.2M
  • Net$460K-1.66M

vs. Serve Robotics (2025): 2,000 robots, $2.7M revenue, $247M+ raised. Rollo Y3 target: 40 robots, $1.6M revenue, $200K raised.

19
Unit economics

Robot pays itself off in 4-8 months.

  • Delivery-only (v1.0)Revenue: $1,128/mo · Cost: $1,050/mo
  • Contribution$78/month (7% margin)
  • Payback period14-18 months — slow compounding
  • Multi-pillar (v2.0)Revenue: $1,900-3,200/mo (street) · $3,200-6,500/mo (hotel)
  • Contribution$800-5,400/month (42-83% margin)
  • Payback period4-8 months — fast compounding
$12-25KCapEx / unit
$300-500Maintenance / mo
$30-50Connectivity / mo
$1,100All-in run-rate / mo
60-75%Blended hotel margin
95%+Fleet uptime target
20
Team

Founder-led.
Hiring to scale.

AI

Abdulla Isayev

Founder & CEO

Azerbaijan-based founder with technical depth and operations expertise. Leads strategy, business development, fundraising and partnerships.

Core Phase 1 team · 4 hires

Small, high-leverage team. Monthly AZN range per role.

Robotics Software Engineer

SDK customization, navigation, APIs. 3-5K AZN/mo

Full-Stack Developer

Mobile app, dashboard, ad platform. 2.5-4K AZN/mo

Operations Manager

Fleet ops, hotel liaison, maintenance. 2-3K AZN/mo

Marketing / PR (part-time)

Launch, social, hotel BD support. 1-1.5K AZN/mo

Phase 2+ adds: AI/ML specialist, field technician, BD manager, ad operations, regulatory affairs, hardware engineer.

21
Use of funds

$150-200K deployed for impact.

Seed Round
$150-200K
12 months runway · 3 robots deployed · Breakeven by Y2
Robot procurement (3 units)30%
$36,000 - $60,000
Software development (12 mo)30%
$36,000 - $60,000
Operations & maintenance18%
$24,000 - $36,000
Marketing & launch10%
$12,000 - $20,000
Import, customs, shipping6%
$6,000 - $12,000
Legal, registration, licenses4%
$5,000 - $8,000
Contingency15%
$18,000 - $29,000
22
The ask

Strategic partnership.
20% equity.

Seeking
$150-200K
For a 20% equity stake. 3-year vesting with 1-year cliff. Ideal partner: investor + government liaison who can help unlock regulatory approvals, grants and AI Strategy 2025-2028 alignment.

Option A · Advisory

85% / 15%

Partner invests $25-40K, advisory role. Light capital, light involvement.

Option C · Full Strategic

70% / 30%

Partner invests $75-100K + brings government grant. Deep strategic alignment.

+5% equity bonus if partner secures a government grant >$50K or unlocks Pirallahi HTP residency.

23
Risk & mitigation

Known risks.
Clear mitigation.

Regulatory uncertainty
Med / High
Proactive IDDA + MoT engagement · co-develop framework · AI Strategy alignment
Wolt / Bolt reject partnership
Low / High
Direct-to-consumer Rollo app · hotel B2B as anchor revenue (70% of Y1)
Hotel adoption slower than expected
Med / Med
30-day free pilot programs · ROI guarantees · start with Sea Breeze captive environment
Robot theft / vandalism
Med / Med
GPS tracking · remote disable · cloud-recorded cameras · insurance from day one
Chinese supplier quality
Med / Med
Pre-shipment inspection · warranty terms · backup supplier identified (Segway)
Public acceptance & trust
Med / Med
Branded PR campaign · friendly robot design · public demos · Azerbaijani-first UX
Thank you

Let's build the future of delivery
in Azerbaijan.

Ready to discuss the opportunity. Happy to walk through any section of the plan in detail.

Founder & CEO
Abdulla Isayev
Based in
Baku, Azerbaijan
Company
Rollo MMC

Confidential · Rollo Business Plan v2.0 · April 2026